|
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-16-008-057-001/155
(Ugetara)
|
3316008000NRG23200120232273798
|
20/01/2023
|
shrimati
|
3316008WL0066079
|
shrimati
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8166185695
|
|
SHRIMATI DHRUW W/O NETRAM DHRUW
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-057-001/157
(Ugetara)
|
3316008000NRG23200120232273801
|
20/01/2023
|
rekha bai
|
3316008WL0066079
|
rekha bai
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8166185694
|
|
REKHA BAI DHRUW W/O BED RAM
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-057-001/157
(Ugetara)
|
3316008000NRG23200120232273800
|
20/01/2023
|
ved ram
|
3316008WL0066079
|
ved ram
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8166185693
|
|
BED RAM DHRUW S/O MANRAKHAN DHRUW
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-057-001/213-C
(Ugetara)
|
3316008000NRG23200120232273807
|
20/01/2023
|
sato
|
3316008WL0066079
|
sato
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8166185692
|
|
SATO TARAK
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-057-001/220
(Ugetara)
|
3316008000NRG23200120232273809
|
20/01/2023
|
purnimabai
|
3316008WL0066079
|
purnimabai
|
00045
|
BARB0DBTORL
|
408
|
408
|
Processed
|
25/01/2023
|
|
8166185696
|
|
PURNIMA BAI DHRUW W/O ASHA RAM DHRUW
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-057-001/267
(Ugetara)
|
3316008000NRG23200120232273810
|
20/01/2023
|
godawari
|
3316008WL0066079
|
godawari
|
00045
|
BARB0DBTORL
|
1224
|
1224
|
Processed
|
25/01/2023
|
|
8166185691
|
|
GODAWARI TARAK W/O MAHENDRA TARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|