|
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-16-008-046-001/346
(Kendri)
|
3316008000NRG23150220232608491
|
16/02/2023
|
Dhanbai
|
3316008WL076281
|
Dhanbai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095324731
|
|
DHAN BAI DHRUW W O UMENDRA DHRUW
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-046-001/346
(Kendri)
|
3316008000NRG23150220232608489
|
16/02/2023
|
Dhanbai
|
3316008WL076281
|
Dhanbai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095324733
|
|
DHAN BAI DHRUW W O UMENDRA DHRUW
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-046-001/346
(Kendri)
|
3316008000NRG23150220232608487
|
16/02/2023
|
Dhanbai
|
3316008WL076281
|
Dhanbai
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095324732
|
|
DHAN BAI DHRUW W O UMENDRA DHRUW
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-046-001/346
(Kendri)
|
3316008000NRG23150220232608486
|
16/02/2023
|
Umendra
|
3316008WL076281
|
Umendra
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095324736
|
|
UMEND DHRUW S/O LATE SHRI SADDURAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
5
|
ABHANPUR
|
CH-16-008-046-001/346
(Kendri)
|
3316008000NRG23150220232608488
|
16/02/2023
|
Umendra
|
3316008WL076281
|
Umendra
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095324735
|
|
UMEND DHRUW S/O LATE SHRI SADDURAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-046-001/346
(Kendri)
|
3316008000NRG23150220232608490
|
16/02/2023
|
Umendra
|
3316008WL076281
|
Umendra
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095324734
|
|
UMEND DHRUW S/O LATE SHRI SADDURAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
7
|
ABHANPUR
|
CH-16-008-046-001/348
(Kendri)
|
3316008000NRG23150220232608492
|
16/02/2023
|
BHikham
|
3316008WL076281
|
BHikham
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095324730
|
|
BHIKHAM DHRUV S/O SADDU
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-046-001/348
(Kendri)
|
3316008000NRG23150220232608493
|
16/02/2023
|
sarswati
|
3316008WL076281
|
sarswati
|
00045
|
BARB0ABHANP
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
9095324737
|
|
SARASWATI BAI DHRUW W/O BHIKHAM DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|