|
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
|
BALODA BAZAR
|
CH-16-003-052-002/141
()
|
3316003000NRG23081220221179191
|
08/12/2022
|
soya bai
|
3316003WL0039707
|
soya bai
|
00045
|
BARB0BALBAZ
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965379
|
|
SONABAI WO GANESHWAR
|
BANK OF BARODA(606985)
|
|
2
|
BALODA BAZAR
|
CH-16-003-052-002/155
()
|
3316003000NRG23081220221179198
|
08/12/2022
|
Ganeshiya
|
3316003WL0039707
|
Ganeshiya
|
00045
|
BARB0BALBAZ
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965381
|
|
GANESHIYA MANHRE WO RAM BAGAS
|
BANK OF BARODA(606985)
|
|
3
|
BALODA BAZAR
|
CH-16-003-052-002/155
()
|
3316003000NRG23081220221179197
|
08/12/2022
|
Ram bagas
|
3316003WL0039707
|
Ram bagas
|
00045
|
BARB0BALBAZ
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965383
|
|
RAMBAGAS SATNAMI SO JWALAPRASAD
|
BANK OF BARODA(606985)
|
|
4
|
BALODA BAZAR
|
CH-16-003-052-002/179
()
|
3316003000NRG23081220221179207
|
08/12/2022
|
VISHANU
|
3316003WL0039707
|
VISHANU
|
00045
|
BARB0BALBAZ
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965380
|
|
VISHNU PRASAD SONWANI S\O SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
5
|
BALODA BAZAR
|
CH-16-003-052-002/186
()
|
3316003000NRG23081220221179209
|
08/12/2022
|
maheshwari
|
3316003WL0039707
|
maheshwari
|
00045
|
BARB0BALBAZ
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965378
|
|
MAHESWARI GHRITLAHRE W/O JAYSHANKER GHRI
|
BANK OF BARODA(606985)
|
|
6
|
BALODA BAZAR
|
CH-16-003-052-002/197
()
|
3316003000NRG23081220221179211
|
08/12/2022
|
pitambar
|
3316003WL0039707
|
pitambar
|
00045
|
BARB0BALBAZ
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965385
|
|
PITAMBAR YADAV SO NANKURAM
|
BANK OF BARODA(606985)
|
|
7
|
BALODA BAZAR
|
CH-16-003-052-002/197
()
|
3316003000NRG23081220221179212
|
08/12/2022
|
punnibai
|
3316003WL0039707
|
punnibai
|
00045
|
BARB0BALBAZ
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965382
|
|
PUNNIBAI YADAV WO PITAMBAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BALODA BAZAR
|
CH-16-003-052-002/73
()
|
3316003000NRG23081220221179249
|
08/12/2022
|
SADARAM
|
3316003WL0039707
|
SADARAM
|
00045
|
BARB0BALBAZ
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965384
|
|
Mr. SADARAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
9
|
BALODA BAZAR
|
CH-16-003-052-002/158
()
|
3316003000NRG23081220221179199
|
08/12/2022
|
RAMPYARE
|
3316003WL0039707
|
RAMPYARE
|
00415
|
SBIN0030438
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965377
|
|
MR RAMPYARE RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALODA BAZAR
|
CH-16-003-052-002/180
()
|
3316003000NRG23081220221179208
|
08/12/2022
|
HEMABAI
|
3316003WL0039707
|
HEMABAI
|
00415
|
SBIN0030438
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965374
|
|
HEMBAI BANJARE
|
BANK OF BARODA(606985)
|
|
11
|
BALODA BAZAR
|
CH-16-003-052-002/6
()
|
3316003000NRG23081220221179243
|
08/12/2022
|
BIHARI
|
3316003WL0039707
|
BIHARI
|
00415
|
SBIN0030438
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965376
|
|
MR BIHARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
12
|
BALODA BAZAR
|
CH-16-003-052-002/205
()
|
3316003000NRG23081220221179213
|
08/12/2022
|
ranjit
|
3316003WL0039707
|
ranjit
|
00462
|
UCBA0003187
|
954
|
954
|
Processed
|
14/12/2022
|
|
7205965375
|
|
RANJIT KUMAR KURRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|