|
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
|
GURUR
|
CH-03-012-023-001/124
()
|
3303012000NRG23130520220033474
|
14/05/2022
|
RAMSHAY
|
3303012WL0001009
|
RAMSHAY
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899112
|
|
RAMSAY SAHU SO VISHNU RAM SAHU
|
BANK OF BARODA(606985)
|
|
2
|
GURUR
|
CH-03-012-023-001/128
()
|
3303012000NRG23130520220033475
|
14/05/2022
|
SUKLI BAI
|
3303012WL0001009
|
SUKLI BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899101
|
|
SUKLI YADAV W/O UDHO RAM
|
BANK OF BARODA(606985)
|
|
3
|
GURUR
|
CH-03-012-023-001/175
()
|
3303012000NRG23130520220033476
|
14/05/2022
|
HIRAUNDI
|
3303012WL0001009
|
HIRAUNDI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899103
|
|
HIRONDI BAI W/O HIMANCHAL YADA
|
BANK OF BARODA(606985)
|
|
4
|
GURUR
|
CH-03-012-023-001/246
()
|
3303012000NRG23130520220033477
|
14/05/2022
|
JANK DULARI
|
3303012WL0001009
|
JANK DULARI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899113
|
|
JANAK DULARI SEN WO PURAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
GURUR
|
CH-03-012-023-001/257
()
|
3303012000NRG23130520220033478
|
14/05/2022
|
JIRA BAI
|
3303012WL0001009
|
JIRA BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899115
|
|
JIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GURUR
|
CH-03-012-023-001/258
()
|
3303012000NRG23130520220033479
|
14/05/2022
|
INDIRA BAI
|
3303012WL0001009
|
INDIRA BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899106
|
|
INDIRABAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GURUR
|
CH-03-012-023-001/264
()
|
3303012000NRG23130520220033481
|
14/05/2022
|
KIRAN BAI
|
3303012WL0001009
|
KIRAN BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899105
|
|
KIRAN BAI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
GURUR
|
CH-03-012-023-001/270
()
|
3303012000NRG23130520220033482
|
14/05/2022
|
LATA BAI
|
3303012WL0001009
|
LATA BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899109
|
|
LATA BAI WO PARDESHI RAM
|
BANK OF BARODA(606985)
|
|
9
|
GURUR
|
CH-03-012-023-001/29
()
|
3303012000NRG23130520220033484
|
14/05/2022
|
PUSHPADEVI
|
3303012WL0001009
|
PUSHPADEVI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899111
|
|
Pushpadevi
|
BANK OF BARODA(606985)
|
|
10
|
GURUR
|
CH-03-012-023-001/30-A
()
|
3303012000NRG23130520220033485
|
14/05/2022
|
UMA BAI
|
3303012WL0001009
|
UMA BAI
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503899102
|
|
UMA BAI W/O LOBHAN
|
BANK OF BARODA(606985)
|
|
11
|
GURUR
|
CH-03-012-023-001/369
()
|
3303012000NRG23130520220033486
|
14/05/2022
|
SATRUPA BAP
|
3303012WL0001009
|
SATRUPA BAP
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899114
|
|
SATRUPA BAI W/O DUJ RAM KALAR
|
BANK OF BARODA(606985)
|
|
12
|
GURUR
|
CH-03-012-023-001/40
()
|
3303012000NRG23130520220033488
|
14/05/2022
|
DYABATI
|
3303012WL0001009
|
DYABATI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899116
|
|
DAYAVATI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GURUR
|
CH-03-012-023-001/400
()
|
3303012000NRG23130520220033489
|
14/05/2022
|
JANKI BAI
|
3303012WL0001009
|
JANKI BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899107
|
|
JANKI BAI SHANDILYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GURUR
|
CH-03-012-023-001/59
()
|
3303012000NRG23130520220033490
|
14/05/2022
|
SEWTI BAI
|
3303012WL0001009
|
SEWTI BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899104
|
|
SEWTI W/O BUDH RAM YADAV
|
BANK OF BARODA(606985)
|
|
15
|
GURUR
|
CH-03-012-023-001/65
()
|
3303012000NRG23130520220033491
|
14/05/2022
|
LILA BAI
|
3303012WL0001009
|
LILA BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899100
|
|
LILA BAI W/O DHANNU RAM
|
BANK OF BARODA(606985)
|
|
16
|
GURUR
|
CH-03-012-023-001/69
()
|
3303012000NRG23130520220033492
|
14/05/2022
|
BIMLA BAI
|
3303012WL0001009
|
BIMLA BAI
|
00045
|
BARB0GURURX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1503899108
|
|
VIMLA BAI WO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
17
|
GURUR
|
CH-03-012-023-001/83
()
|
3303012000NRG23130520220033493
|
14/05/2022
|
KIRAN BAI NISHAD
|
3303012WL0001009
|
KIRAN BAI NISHAD
|
00045
|
BARB0GURURX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
1503899110
|
|
KIRAN BAI NISHAD WO KHEMAN LAL NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|