|
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
|
DHAMDHA
|
CH-03-005-077-001/286
(BIRODA)
|
3303005000NRG23220220231788513
|
22/02/2023
|
RAVI KUMAR
|
3303005WL064544
|
RAVI KUMAR
|
00048
|
BKID0009301
|
204
|
204
|
Processed
|
28/02/2023
|
|
9311700409
|
|
Mr. Ravi Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
DHAMDHA
|
CH-03-005-077-001/286
(BIRODA)
|
3303005000NRG23220220231788512
|
22/02/2023
|
DEVNATH SAHU
|
3303005WL064544
|
DEVNATH SAHU
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
28/02/2023
|
|
9311700408
|
|
Mr. DEV NATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
DHAMDHA
|
CH-03-005-077-001/286
(BIRODA)
|
3303005000NRG23220220231788511
|
22/02/2023
|
MeeraBai
|
3303005WL064544
|
MeeraBai
|
00051
|
MAHB0001658
|
204
|
204
|
Processed
|
28/02/2023
|
|
9311700412
|
|
Mrs. NIRA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
DHAMDHA
|
CH-03-005-070-001/171
(BIREBHAT)
|
3303005000NRG23220220231788498
|
22/02/2023
|
MOTILAL PATEL
|
3303005WL064540
|
MOTILAL PATEL
|
00078
|
CNRB0004763
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311700406
|
|
MOTILAL PATEL
|
CANARA BANK(508532)
|
|
5
|
DHAMDHA
|
CH-03-005-070-001/304
(BIREBHAT)
|
3303005000NRG23220220231788499
|
22/02/2023
|
Nitesh
|
3303005WL064540
|
Nitesh
|
00078
|
CNRB0004763
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311700407
|
|
NITESH KUMAR RAVAT S/O RAJENDRA KUMAR RA
|
BANK OF BARODA(606985)
|
|
6
|
DHAMDHA
|
CH-03-005-070-001/339
(BIREBHAT)
|
3303005000NRG23220220231788493
|
22/02/2023
|
Mantora
|
3303005WL064539
|
Mantora
|
00078
|
CNRB0004763
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311700411
|
|
MANTORA BANDHE
|
CANARA BANK(508532)
|
|
7
|
DHAMDHA
|
CH-03-005-070-001/341
(BIREBHAT)
|
3303005000NRG23220220231788494
|
22/02/2023
|
MAMTA BAI
|
3303005WL064539
|
MAMTA BAI
|
00078
|
CNRB0004763
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311700403
|
|
MAMTA BANJARE
|
CANARA BANK(508532)
|
|
8
|
DHAMDHA
|
CH-03-005-070-001/352
(BIREBHAT)
|
3303005000NRG23220220231788495
|
22/02/2023
|
PUSHP LATA
|
3303005WL064539
|
PUSHP LATA
|
00078
|
CNRB0004763
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311700405
|
|
PUSHPALATA VERMA WO GOVIND VERMA
|
BANK OF BARODA(606985)
|
|
9
|
DHAMDHA
|
CH-03-005-070-001/63
(BIREBHAT)
|
3303005000NRG23220220231788496
|
22/02/2023
|
Neera
|
3303005WL064539
|
Neera
|
00078
|
CNRB0004763
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311700404
|
|
NIRA SHIWRE
|
CANARA BANK(508532)
|
|
10
|
DHAMDHA
|
CH-03-005-070-001/65
(BIREBHAT)
|
3303005000NRG23220220231788497
|
22/02/2023
|
RAMCHANDRA
|
3303005WL064539
|
RAMCHANDRA
|
00078
|
CNRB0004763
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311700410
|
|
RAMCHAND RAVAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
DHAMDHA
|
CH-03-005-070-001/128
(BIREBHAT)
|
3303005000NRG23220220231788492
|
22/02/2023
|
Payal Patel
|
3303005WL064539
|
Payal Patel
|
00177
|
IOBA0001843
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
9311700402
|
|
PAYAL PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|