|
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
|
Bagbahara
|
CH-15-003-080-002/144
(Khursipar)
|
3315003000NRG23200220231050455
|
20/02/2023
|
ASHKUMARI
|
3315003WL037940
|
ASHKUMARI
|
00045
|
BARB0BAGBAH
|
900
|
900
|
Processed
|
25/02/2023
|
|
9184261476
|
|
ASKUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
Bagbahara
|
CH-15-003-080-002/173
(Khursipar)
|
3315003000NRG23200220231050456
|
20/02/2023
|
BHIMRAM
|
3315003WL037940
|
BHIMRAM
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184261478
|
|
Mr. Bhimraj Chakradhari
|
INDIAN BANK(607105)
|
|
3
|
Bagbahara
|
CH-15-003-080-002/173
(Khursipar)
|
3315003000NRG23200220231050457
|
20/02/2023
|
NIRANTIN
|
3315003WL037940
|
NIRANTIN
|
00045
|
BARB0BAGBAH
|
1224
|
1224
|
Processed
|
25/02/2023
|
|
9184261475
|
|
NIRANTIN PANDE
|
BANK OF BARODA(606985)
|
|
4
|
Bagbahara
|
CH-15-003-080-002/205
(Khursipar)
|
3315003000NRG23200220231050458
|
20/02/2023
|
MEENA LAL
|
3315003WL037940
|
MEENA LAL
|
00045
|
BARB0BAGBAH
|
900
|
900
|
Processed
|
25/02/2023
|
|
9184261481
|
|
Meenalal
|
BANK OF BARODA(606985)
|
|
5
|
Bagbahara
|
CH-15-003-080-002/205
(Khursipar)
|
3315003000NRG23200220231050459
|
20/02/2023
|
MOHNI
|
3315003WL037940
|
MOHNI
|
00045
|
BARB0BAGBAH
|
900
|
900
|
Processed
|
25/02/2023
|
|
9184261482
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
Bagbahara
|
CH-15-003-080-002/31
(Khursipar)
|
3315003000NRG23200220231050460
|
20/02/2023
|
JOGIRAM
|
3315003WL037940
|
JOGIRAM
|
00045
|
BARB0BAGBAH
|
960
|
960
|
Processed
|
25/02/2023
|
|
9184261479
|
|
Jogiram Pandey
|
BANK OF BARODA(606985)
|
|
7
|
Bagbahara
|
CH-15-003-080-002/59
(Khursipar)
|
3315003000NRG23200220231050461
|
20/02/2023
|
KAVITA
|
3315003WL037940
|
KAVITA
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
25/02/2023
|
|
9184261477
|
|
Kavita Yadav
|
BANK OF BARODA(606985)
|
|
8
|
Bagbahara
|
CH-15-003-080-002/59
(Khursipar)
|
3315003000NRG23200220231050462
|
20/02/2023
|
SHANKAR
|
3315003WL037940
|
SHANKAR
|
00045
|
BARB0BAGBAH
|
1020
|
1020
|
Processed
|
25/02/2023
|
|
9184261480
|
|
SHANKAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8148
|
8148
|
|
|
|
|
|
|
|