|
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-11-011-028-001/246
(KOHKAPAL)
|
3311011000NRG24300620230406477
|
30/06/2023
|
DHOBALU
|
3311011WL032734
|
DHOBALU
|
00048
|
BKID0009042
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960803298
|
|
DHOBALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-013-001/341
(CHIURGOAN)
|
3311011000NRG24300620230406403
|
30/06/2023
|
CHAMPULAL
|
3311011WL032727
|
CHAMPULAL
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4960803304
|
|
CHAMPULAL
|
()
|
|
3
|
Bakawand
|
CH-11-011-029-003/297
(KOLAWAL)
|
3311011000NRG24300620230406231
|
30/06/2023
|
RAMCHAND
|
3311011WL032712
|
RAMCHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
30/08/2023
|
|
4960803300
|
No Such Account
|
|
|
|
4
|
Bakawand
|
CH-11-011-029-003/413
(KOLAWAL)
|
3311011000NRG24300620230406238
|
30/06/2023
|
KACHARU
|
3311011WL032712
|
KACHARU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960803301
|
|
KACHARU
|
()
|
|
5
|
Bakawand
|
CH-11-011-065-001/107
(Tongkongera)
|
3311011000NRG24300620230406197
|
30/06/2023
|
TEMBATI
|
3311011WL032706
|
TEMBATI
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
30/08/2023
|
|
4960803299
|
|
TEMBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-058-002/83-A
(ULNAR)
|
3311011000NRG24300620230406636
|
30/06/2023
|
VIRENDRA
|
3311011WL032744
|
VIRENDRA
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960803302
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-029-003/133-A
(KOLAWAL)
|
3311011000NRG24300620230406228
|
30/06/2023
|
SANABARI
|
3311011WL032712
|
SANABARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Rejected
|
30/08/2023
|
|
4960803303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Bakawand
|
CH-11-011-029-003/118
(KOLAWAL)
|
3311011000NRG24300620230406225
|
30/06/2023
|
ramprasad
|
3311011WL032712
|
ramprasad
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960803305
|
|
MR RAMPRASAD RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|