|
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
|
BEMETARA
|
CH-03-002-042-001/10198-A
()
|
3303002000NRG24060220241904890
|
06/02/2024
|
HEMRAN SAHU
|
3303002WL080391
|
HEMRAN SAHU
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027203
|
|
HEMRAN SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BEMETARA
|
CH-03-002-042-001/10203
()
|
3303002000NRG24060220241904893
|
06/02/2024
|
mamta
|
3303002WL080391
|
mamta
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027202
|
|
mamta
|
BANK OF BARODA(606985)
|
|
3
|
BEMETARA
|
CH-03-002-042-001/10203
()
|
3303002000NRG24060220241904892
|
06/02/2024
|
PUHUK
|
3303002WL080391
|
PUHUK
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027209
|
|
PUHUK
|
BANK OF BARODA(606985)
|
|
4
|
BEMETARA
|
CH-03-002-042-001/130
()
|
3303002000NRG24060220241904969
|
06/02/2024
|
MANARAM
|
3303002WL080391
|
MANARAM
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027207
|
|
MANARAM
|
BANK OF BARODA(606985)
|
|
5
|
BEMETARA
|
CH-03-002-042-001/130
()
|
3303002000NRG24060220241904970
|
06/02/2024
|
SUNITA
|
3303002WL080391
|
SUNITA
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027206
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
6
|
BEMETARA
|
CH-03-002-042-001/154-A
()
|
3303002000NRG24060220241904984
|
06/02/2024
|
Soniya yadav
|
3303002WL080391
|
Soniya yadav
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027201
|
|
Soniya yadav
|
BANK OF BARODA(606985)
|
|
7
|
BEMETARA
|
CH-03-002-042-001/154-A
()
|
3303002000NRG24060220241904983
|
06/02/2024
|
suman
|
3303002WL080391
|
suman
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027200
|
|
suman
|
BANK OF BARODA(606985)
|
|
8
|
BEMETARA
|
CH-03-002-042-001/170
()
|
3303002000NRG24060220241905002
|
06/02/2024
|
Bhagmati
|
3303002WL080391
|
Bhagmati
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027210
|
|
Bhagmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BEMETARA
|
CH-03-002-042-001/170
()
|
3303002000NRG24060220241905001
|
06/02/2024
|
jhanglu
|
3303002WL080391
|
jhanglu
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027211
|
|
jhanglu
|
BANK OF BARODA(606985)
|
|
10
|
BEMETARA
|
CH-03-002-042-001/227
()
|
3303002000NRG24060220241905074
|
06/02/2024
|
champabai
|
3303002WL080391
|
champabai
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027208
|
|
champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEMETARA
|
CH-03-002-042-002/20153
()
|
3303002000NRG24060220241905208
|
06/02/2024
|
KAUSHILYA
|
3303002WL080391
|
KAUSHILYA
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027204
|
|
KAUSHILYA
|
BANK OF BARODA(606985)
|
|
12
|
BEMETARA
|
CH-03-002-042-002/20153
()
|
3303002000NRG24060220241905207
|
06/02/2024
|
LALLARAM
|
3303002WL080391
|
LALLARAM
|
00045
|
BARB0DBBEME
|
720
|
720
|
Processed
|
11/02/2024
|
|
IB24039027205
|
|
LALLARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
13
|
BEMETARA
|
CH-03-002-042-001/227
()
|
3303002000NRG24060220241905075
|
06/02/2024
|
Ravendra kumar gond
|
3303002WL080391
|
Ravendra kumar gond
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/02/2024
|
|
IB24039027199
|
|
Ravendra kumar gond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|