|
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
|
Darbha
|
CH-11-014-008-005/190
(Chandragiri)
|
3311014000NRG24080120240690872
|
08/01/2024
|
Devki Thakur
|
3311014WL076451
|
Devki Thakur
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/01/2024
|
|
IB24009238772
|
|
Devki Thakur
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-008-005/190
(Chandragiri)
|
3311014000NRG24080120240690873
|
08/01/2024
|
PARVATI
|
3311014WL076451
|
PARVATI
|
00045
|
BARB0DORBHA
|
2210
|
2210
|
Processed
|
11/01/2024
|
|
IB24009238774
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-010-005/671
(CHHINDAWADA)
|
3311014000NRG24080120240691474
|
08/01/2024
|
paro
|
3311014WL076491
|
paro
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/01/2024
|
|
IB24009238770
|
|
paro
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-028-001/269
(KOLENG)
|
3311014000NRG24080120240691842
|
08/01/2024
|
Nande
|
3311014WL076528
|
Nande
|
00045
|
BARB0DORBHA
|
3315
|
3315
|
Processed
|
11/01/2024
|
|
IB24009238776
|
|
Nande
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-042-002/474
(PAKHNAR-1)
|
3311014000NRG24080120240690555
|
08/01/2024
|
Palo Markam
|
3311014WL076418
|
Palo Markam
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/01/2024
|
|
IB24009238766
|
|
Palo Markam
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-058-003/537
(Toynar)
|
3311014000NRG24080120240689646
|
08/01/2024
|
Suko
|
3311014WL076317
|
Suko
|
00045
|
BARB0DORBHA
|
1547
|
1547
|
Processed
|
11/01/2024
|
|
IB24009238768
|
|
Suko
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
7
|
Darbha
|
CH-11-014-022-001/123
(KAMANAR)
|
3311014000NRG24080120240691559
|
08/01/2024
|
PRABHUNATH
|
3311014WL076498
|
PRABHUNATH
|
00045
|
BARB0TIRATH
|
884
|
884
|
Processed
|
11/01/2024
|
|
IB24009238764
|
|
PRABHUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|