|
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-16-008-064-001/138
(Bhurka)
|
3316008000NRG24110320243548580
|
12/03/2024
|
Anandram
|
3316008WL125525
|
Anandram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891579541
|
|
ANAND RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-064-001/138
(Bhurka)
|
3316008000NRG24110320243548581
|
12/03/2024
|
Krishna bai
|
3316008WL125525
|
Krishna bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891579539
|
|
KRISHNA SAHU W O ANA
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-064-001/138-B
(Bhurka)
|
3316008000NRG24110320243548582
|
12/03/2024
|
Sanjay
|
3316008WL125525
|
Sanjay
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891579542
|
|
SANJAY KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-064-001/19
(Bhurka)
|
3316008000NRG24110320243548583
|
12/03/2024
|
Ritesh Sahu
|
3316008WL125525
|
Ritesh Sahu
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891579545
|
|
RITESH SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-064-001/37
(Bhurka)
|
3316008000NRG24110320243548584
|
12/03/2024
|
Harishankar Sahu
|
3316008WL125525
|
Harishankar Sahu
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891579544
|
|
HARISHANKAR SAHU S O
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-064-001/8
(Bhurka)
|
3316008000NRG24110320243548585
|
12/03/2024
|
Dhanendra
|
3316008WL125525
|
Dhanendra
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891579543
|
|
DHANENDRA YADAV S O
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-064-001/8
(Bhurka)
|
3316008000NRG24110320243548586
|
12/03/2024
|
Gautam
|
3316008WL125525
|
Gautam
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891579540
|
|
GAUTAM YADAV S O JAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|