|
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-14-009-042-001/488
()
|
3314009000NRG24161120230663383
|
16/11/2023
|
YASODA
|
3314009WL020098
|
YASODA
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326804
|
|
MRS YASHODA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-042-001/192
()
|
3314009000NRG24161120230663378
|
16/11/2023
|
PREMCHARAN
|
3314009WL020098
|
PREMCHARAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326803
|
|
MR PREMCHARAN SARTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-042-001/497
()
|
3314009000NRG24161120230663384
|
16/11/2023
|
SUNDAR MANI
|
3314009WL020098
|
SUNDAR MANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326797
|
|
SUNDAR MANI BARETH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-042-001/58
()
|
3314009000NRG24161120230663386
|
16/11/2023
|
DASHRATH
|
3314009WL020098
|
DASHRATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326802
|
|
MR DASHRATH BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-042-001/346-A
()
|
3314009000NRG24161120230663379
|
16/11/2023
|
KISHOR KUMAR
|
3314009WL020098
|
KISHOR KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326799
|
|
KISHOR KUMAR BARETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-042-001/361
()
|
3314009000NRG24161120230663380
|
16/11/2023
|
DEV KUMAR
|
3314009WL020098
|
DEV KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326805
|
|
DEVKUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-042-001/361
()
|
3314009000NRG24161120230663381
|
16/11/2023
|
PRAKASH
|
3314009WL020098
|
PRAKASH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326800
|
|
PRAKASH SIDAR SO DEV KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-042-001/487
()
|
3314009000NRG24161120230663382
|
16/11/2023
|
JAGESHWAR
|
3314009WL020098
|
JAGESHWAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326798
|
|
JAGESHWAR BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-042-001/497
()
|
3314009000NRG24161120230663385
|
16/11/2023
|
CHAMPA BAI
|
3314009WL020098
|
CHAMPA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326806
|
|
CHAMPA BAI BARETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-042-001/92
()
|
3314009000NRG24161120230663387
|
16/11/2023
|
LAKESHWAR SIDAR
|
3314009WL020098
|
LAKESHWAR SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666326801
|
|
LAKESHWAR SIDAR SO LAXMI KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|