|
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
|
ARANG
|
CH-16-015-059-001/130
(Rasni)
|
3316015000NRG23071220221160384
|
08/12/2022
|
HARISH
|
3316015WL0039003
|
HARISH
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321234734
|
|
HARISH S O SANTOSH
|
BANK OF BARODA(606985)
|
|
2
|
ARANG
|
CH-16-015-059-001/305
(Rasni)
|
3316015000NRG23071220221160385
|
08/12/2022
|
MOTIM
|
3316015WL0039003
|
MOTIM
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321234732
|
|
MOTIM GILHARE D O S
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-059-001/44
(Rasni)
|
3316015000NRG23071220221160387
|
08/12/2022
|
munny
|
3316015WL0039003
|
munny
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321234735
|
|
MUNNI BAI WO NAROTTA
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-059-001/474
(Rasni)
|
3316015000NRG23071220221160388
|
08/12/2022
|
DULESHWARI
|
3316015WL0039003
|
DULESHWARI
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321234736
|
|
DULESHWARI YADAV
|
HDFC BANK LTD(607152)
|
|
5
|
ARANG
|
CH-16-015-059-001/57
(Rasni)
|
3316015000NRG23071220221160389
|
08/12/2022
|
SHEEMA
|
3316015WL0039003
|
SHEEMA
|
00045
|
BARB0ARANGX
|
1224
|
1224
|
Processed
|
20/12/2022
|
|
7321234733
|
|
SEEMA BANJARE W O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|