|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-058-001/257
(ULNAR)
|
3311011000NRG24180320240943084
|
18/03/2024
|
ASTI
|
3311011WL108406
|
ASTI
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892099876
|
|
Hastibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Bakawand
|
CH-11-011-058-001/371
(ULNAR)
|
3311011000NRG24180320240943093
|
18/03/2024
|
DUTIKA
|
3311011WL108411
|
DUTIKA
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892099875
|
|
Dutika Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-058-001/1013
(ULNAR)
|
3311011000NRG24180320240943085
|
18/03/2024
|
GANESH
|
3311011WL108407
|
GANESH
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892099871
|
|
Ghanshyam Bagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Bakawand
|
CH-11-011-058-001/928
(ULNAR)
|
3311011000NRG24180320240943075
|
18/03/2024
|
neela
|
3311011WL108404
|
neela
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892099870
|
|
MRS NILAVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-058-001/928
(ULNAR)
|
3311011000NRG24180320240943074
|
18/03/2024
|
tularam
|
3311011WL108404
|
tularam
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892099869
|
|
TULARAM KASYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-058-001/1270
(ULNAR)
|
3311011000NRG24180320240943086
|
18/03/2024
|
SUKARI
|
3311011WL108407
|
SUKARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892099874
|
|
Sukri Kunbkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Bakawand
|
CH-11-011-058-001/222
(ULNAR)
|
3311011000NRG24180320240943092
|
18/03/2024
|
LAKHIRAM
|
3311011WL108411
|
LAKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892099872
|
|
Lakhiram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Bakawand
|
CH-11-011-058-001/257
(ULNAR)
|
3311011000NRG24180320240943083
|
18/03/2024
|
LAIKHAN
|
3311011WL108406
|
LAIKHAN
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892099873
|
|
Lekhan Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|