|
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-11-014-030-002/116
(KOYENAR-)
|
3311014030NRG23211120220354036
|
21/11/2022
|
Kamal
|
3311014WL0030476
|
Kamal
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203759
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
2
|
Darbha
|
CH-11-014-030-002/190
(KOYENAR-)
|
3311014030NRG23211120220354041
|
21/11/2022
|
punam
|
3311014WL0030476
|
punam
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203746
|
|
Punam
|
BANK OF BARODA(606985)
|
|
3
|
Darbha
|
CH-11-014-030-002/200
(KOYENAR-)
|
3311014030NRG23211120220354042
|
21/11/2022
|
aayti
|
3311014WL0030476
|
aayti
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203748
|
|
Ayti
|
BANK OF BARODA(606985)
|
|
4
|
Darbha
|
CH-11-014-030-002/22
(KOYENAR-)
|
3311014030NRG23211120220354045
|
21/11/2022
|
SUKHRAM
|
3311014WL0030476
|
SUKHRAM
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203747
|
|
Sukharam
|
BANK OF BARODA(606985)
|
|
5
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014030NRG23211120220354048
|
21/11/2022
|
NANI
|
3311014WL0030476
|
NANI
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203750
|
|
Nani
|
BANK OF BARODA(606985)
|
|
6
|
Darbha
|
CH-11-014-030-002/222
(KOYENAR-)
|
3311014030NRG23211120220354049
|
21/11/2022
|
raimati
|
3311014WL0030476
|
raimati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203749
|
|
Raimati
|
BANK OF BARODA(606985)
|
|
7
|
Darbha
|
CH-11-014-030-002/236
(KOYENAR-)
|
3311014030NRG23211120220354050
|
21/11/2022
|
Sonmati
|
3311014WL0030476
|
Sonmati
|
00045
|
BARB0DORBHA
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203745
|
|
Sonmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
Darbha
|
CH-11-014-030-002/103
(KOYENAR-)
|
3311014030NRG23211120220354034
|
21/11/2022
|
Cheragi
|
3311014WL0030476
|
Cheragi
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203758
|
|
CHERNGI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
9
|
Darbha
|
CH-11-014-030-002/189
(KOYENAR-)
|
3311014030NRG23211120220354038
|
21/11/2022
|
Basnti
|
3311014WL0030476
|
Basnti
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203753
|
|
BASANTI NAG WO SITARAM NAG
|
BANK OF BARODA(606985)
|
|
10
|
Darbha
|
CH-11-014-030-002/201
(KOYENAR-)
|
3311014030NRG23211120220354043
|
21/11/2022
|
Gudu
|
3311014WL0030476
|
Gudu
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203751
|
|
GUDDU SO PREM
|
BANK OF BARODA(606985)
|
|
11
|
Darbha
|
CH-11-014-030-002/22
(KOYENAR-)
|
3311014030NRG23211120220354046
|
21/11/2022
|
jaymani
|
3311014WL0030476
|
jaymani
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203755
|
|
Jaymani
|
BANK OF BARODA(606985)
|
|
12
|
Darbha
|
CH-11-014-030-002/3
(KOYENAR-)
|
3311014030NRG23211120220354051
|
21/11/2022
|
BANGALU
|
3311014WL0030476
|
BANGALU
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203754
|
|
Bangallu
|
BANK OF BARODA(606985)
|
|
13
|
Darbha
|
CH-11-014-030-002/70
(KOYENAR-)
|
3311014030NRG23211120220354056
|
21/11/2022
|
Motiram
|
3311014WL0030476
|
Motiram
|
00045
|
BARB0TIRATH
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203752
|
|
MOTIRAM KASYAP BUTU KASYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
14
|
Darbha
|
CH-11-014-030-002/189
(KOYENAR-)
|
3311014030NRG23211120220354037
|
21/11/2022
|
Sitaram
|
3311014WL0030476
|
Sitaram
|
00354
|
PUNB0761100
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203757
|
|
SITARAM NAG S/O TULSI RAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
Darbha
|
CH-11-014-030-002/348
(KOYENAR-)
|
3311014030NRG23211120220354052
|
21/11/2022
|
Dhaniram
|
3311014WL0030476
|
Dhaniram
|
00415
|
SBIN0005516
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673203756
|
|
MR DHANI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|