|
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-11-011-058-001/248
(ULNAR)
|
3311011000NRG24070320240915595
|
11/03/2024
|
GURBARI
|
3311011WL104035
|
GURBARI
|
00165
|
IBKL0002101
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24072344275
|
|
GURBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24070320240915615
|
11/03/2024
|
KAMALA BAGHEL
|
3311011WL104035
|
KAMALA BAGHEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072344278
|
|
KAMALA BAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Bakawand
|
CH-11-011-058-001/6-A
(ULNAR)
|
3311011000NRG24070320240915616
|
11/03/2024
|
LAKHIDHAR BAGHEL
|
3311011WL104035
|
LAKHIDHAR BAGHEL
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
IB24072344277
|
|
LAKHIDHAR BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG24110320240919542
|
11/03/2024
|
CHUMKI
|
3311011WL104643
|
CHUMKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072344279
|
|
CHUMKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-057-001/157
(UDIYAPAL)
|
3311011000NRG24110320240919541
|
11/03/2024
|
KAILASH
|
3311011WL104643
|
KAILASH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
IB24072344280
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Bakawand
|
CH-11-011-058-001/248
(ULNAR)
|
3311011000NRG24070320240915594
|
11/03/2024
|
FULSINGH
|
3311011WL104035
|
FULSINGH
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
12/03/2024
|
|
IB24072344276
|
|
FULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
Bakawand
|
CH-11-011-058-001/912
(ULNAR)
|
3311011000NRG24070320240915644
|
11/03/2024
|
sewati
|
3311011WL104035
|
sewati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
IB24072344274
|
|
sewati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|