|
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-11-011-020-003/676
(JHARUMARGAON)
|
3311011000NRG24260220240883067
|
01/03/2024
|
HARABATI THAKUR
|
3311011WL099281
|
HARABATI THAKUR
|
00078
|
CNRB0015266
|
3094
|
3094
|
Processed
|
03/03/2024
|
|
IB24062868561
|
|
HARABATI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24260220240882747
|
01/03/2024
|
MUNNA NAG
|
3311011WL099217
|
MUNNA NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868557
|
|
MUNNA NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-035-003/90
(maretha)
|
3311011000NRG24270220240890515
|
01/03/2024
|
CHHABILA
|
3311011WL100267
|
CHHABILA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868555
|
|
CHHABILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24260220240884697
|
01/03/2024
|
BALO
|
3311011WL099484
|
BALO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868547
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bakawand
|
CH-11-011-037-004/123
(MOHLAI)
|
3311011000NRG24260220240884698
|
01/03/2024
|
LAKHESHWAR
|
3311011WL099484
|
LAKHESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868541
|
|
LAKHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24260220240884702
|
01/03/2024
|
JAGARATHI
|
3311011WL099484
|
JAGARATHI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868543
|
|
JAGARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bakawand
|
CH-11-011-037-004/458
(MOHLAI)
|
3311011000NRG24260220240884701
|
01/03/2024
|
RAMBATI
|
3311011WL099484
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868545
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24260220240882748
|
01/03/2024
|
GURO NAG
|
3311011WL099217
|
GURO NAG
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868549
|
|
GURO NAG
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24260220240882750
|
01/03/2024
|
NAVINO
|
3311011WL099217
|
NAVINO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868551
|
|
NAVINO
|
IDBI BANK(607095)
|
|
10
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24260220240882751
|
01/03/2024
|
RAJMANI
|
3311011WL099217
|
RAJMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868559
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24260220240882753
|
01/03/2024
|
ISHWAR
|
3311011WL099217
|
ISHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
03/03/2024
|
|
IB24062868553
|
|
ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|