|
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-11-011-014-001/255
(CHOTEDEWDA)
|
3311011000NRG24280320240971697
|
28/03/2024
|
SAMU
|
3311011WL113246
|
SAMU
|
00045
|
BARB0JAGDAL
|
1989
|
1989
|
Processed
|
31/03/2024
|
|
IB24089844985
|
|
SAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-050-005/127
(SAOTPUR)
|
3311011000NRG24280320240971685
|
28/03/2024
|
budnti
|
3311011WL113241
|
budnti
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
31/03/2024
|
|
IB24089844988
|
|
budnti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG24280320240971650
|
28/03/2024
|
SUKRAM
|
3311011WL113225
|
SUKRAM
|
00177
|
IOBA0003545
|
3094
|
3094
|
Processed
|
31/03/2024
|
|
IB24089844986
|
|
SUKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-019-003/136
(JAITGIRY)
|
3311011000NRG24280320240971678
|
28/03/2024
|
BUDHANTI
|
3311011WL113238
|
BUDHANTI
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
31/03/2024
|
|
IB24089844987
|
|
BUDHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|