|
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
|
DABHARA
|
CH-14-009-040-001/207-A
()
|
3314009000NRG24280620230539581
|
28/06/2023
|
hulsi bhaskar
|
3314009WL009746
|
hulsi bhaskar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499764200
|
|
hulsi bhaskar
|
()
|
|
2
|
DABHARA
|
CH-14-009-040-001/207-A
()
|
3314009000NRG24280620230539580
|
28/06/2023
|
pitambar
|
3314009WL009746
|
pitambar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499764199
|
|
pitambar
|
()
|
|
3
|
DABHARA
|
CH-14-009-040-001/633
()
|
3314009000NRG24280620230539586
|
28/06/2023
|
CHAITAN RAM
|
3314009WL009746
|
CHAITAN RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499764198
|
|
CHAITAN RAM
|
()
|
|
4
|
DABHARA
|
CH-14-009-040-001/921
()
|
3314009000NRG24280620230539589
|
28/06/2023
|
PREM BAI
|
3314009WL009746
|
PREM BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499764201
|
|
PREM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-040-001/144
()
|
3314009000NRG24280620230539578
|
28/06/2023
|
KANHAIYA
|
3314009WL009746
|
KANHAIYA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499764202
|
|
MR KANHIYALAL PANKAJ
|
()
|
|
6
|
DABHARA
|
CH-14-009-040-001/327-A
()
|
3314009000NRG24280620230539583
|
28/06/2023
|
GANESHI
|
3314009WL009746
|
GANESHI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3499764203
|
|
MRS GANESHREE PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|