|
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-16-015-068-001/208
(Bana)
|
3316015000NRG23280120232489539
|
28/01/2023
|
BAISAKHIN
|
3316015WL0071335
|
BAISAKHIN
|
00045
|
BARB0DBBANA
|
570
|
570
|
Processed
|
02/02/2023
|
|
8378397839
|
|
VAISAKHIN NISHAD W/O RATAN NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-026-001/342
(Baktara)
|
3316015000NRG23280120232490331
|
28/01/2023
|
TILAK
|
3316015WL0071360
|
TILAK
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
02/02/2023
|
|
8378397838
|
|
TILAKRAM DHIVAR S/O SARJU
|
BANK OF BARODA(606985)
|
|
3
|
ARANG
|
CH-16-015-026-001/424
(Baktara)
|
3316015000NRG23280120232490332
|
28/01/2023
|
Suraj
|
3316015WL0071360
|
Suraj
|
00045
|
BARB0DBGODH
|
570
|
570
|
Processed
|
02/02/2023
|
|
8378397837
|
|
SURAJ PATEL S/OGAGESH RAM PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
ARANG
|
CH-16-015-066-001/122
(Akolikala)
|
3316015000NRG23280120232490530
|
28/01/2023
|
KUMAR
|
3316015WL0071363
|
KUMAR
|
00051
|
MAHB0001893
|
760
|
760
|
Processed
|
02/02/2023
|
|
8378397835
|
|
Mr. Kumar Dhiwar so niranjan dhiwar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARANG
|
CH-16-015-066-001/76
(Akolikala)
|
3316015000NRG23280120232490531
|
28/01/2023
|
maheshwari
|
3316015WL0071363
|
maheshwari
|
00051
|
MAHB0001893
|
950
|
950
|
Processed
|
02/02/2023
|
|
8378397836
|
|
Mrs. Maheshwari Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|