|
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
|
ABHANPUR
|
CH-16-008-090-001/110
(Ghont)
|
3316008000NRG24030120242326399
|
03/01/2024
|
bimlabai
|
3316008WL095016
|
bimlabai
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784861379
|
|
BIMLA BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-090-001/110
(Ghont)
|
3316008000NRG24030120242326398
|
03/01/2024
|
Kunjuram
|
3316008WL095016
|
Kunjuram
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784861375
|
|
KUNJU RAM SATNAMI
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-090-001/64
(Ghont)
|
3316008000NRG24030120242326401
|
03/01/2024
|
parmila
|
3316008WL095016
|
parmila
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784861380
|
|
PARMILI WO SURAJ KHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-090-001/64
(Ghont)
|
3316008000NRG24030120242326402
|
03/01/2024
|
Suraj
|
3316008WL095016
|
Suraj
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784861381
|
|
SURAJ KUMAR KHUTYARE
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-090-001/70-A
(Ghont)
|
3316008000NRG24030120242326404
|
03/01/2024
|
Darshan Ram Dhruw
|
3316008WL095016
|
Darshan Ram Dhruw
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784861377
|
|
DARSAN RAM DHURWE
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-090-001/70-A
(Ghont)
|
3316008000NRG24030120242326403
|
03/01/2024
|
Syambai
|
3316008WL095016
|
Syambai
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784861378
|
|
SHAMBAI W O DARSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-090-001/110
(Ghont)
|
3316008000NRG24030120242326400
|
03/01/2024
|
kamlesh
|
3316008WL095016
|
kamlesh
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784861376
|
|
KAMLESH BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|