|
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-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24200320240950330
|
21/03/2024
|
DHARMENDA
|
3311011WL109790
|
DHARMENDA
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082596488
|
|
DHARMENDA
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-022-003/407
(KARITGAON)
|
3311011000NRG24200320240950329
|
21/03/2024
|
SANJAY
|
3311011WL109790
|
SANJAY
|
00045
|
BARB0JAGDAL
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082596487
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-022-003/398
(KARITGAON)
|
3311011000NRG24200320240950328
|
21/03/2024
|
SULENDRA NAG
|
3311011WL109790
|
SULENDRA NAG
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082596489
|
|
SULENDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24200320240950332
|
21/03/2024
|
BANITA
|
3311011WL109790
|
BANITA
|
00415
|
SBIN0009101
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082596490
|
|
BANITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-022-003/72
(KARITGAON)
|
3311011000NRG24200320240950331
|
21/03/2024
|
PARUSHOTTAM
|
3311011WL109790
|
PARUSHOTTAM
|
00415
|
SBIN0009101
|
884
|
884
|
Rejected
|
22/03/2024
|
|
IB24082596491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|