|
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-14-009-047-002/184
()
|
3314009000NRG24010320240907385
|
01/03/2024
|
BABLI
|
3314009WL0031976
|
BABLI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926132950
|
|
BABLI
|
()
|
|
2
|
DABHARA
|
CH-14-009-047-002/184
()
|
3314009000NRG24010320240907384
|
01/03/2024
|
BABLI
|
3314009WL0031976
|
BABLI
|
00093
|
CRGB0000722
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926132949
|
|
BABLI
|
()
|
|
3
|
DABHARA
|
CH-14-009-047-003/510-A
()
|
3314009000NRG24010320240907390
|
01/03/2024
|
PAYAL
|
3314009WL0031978
|
PAYAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926132948
|
|
PAYAL
|
()
|
|
4
|
DABHARA
|
CH-14-009-048-002/207
()
|
3314009000NRG24010320240907391
|
01/03/2024
|
KISHOR KUMAR
|
3314009WL0031979
|
KISHOR KUMAR
|
00093
|
CRGB0000722
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926132951
|
|
KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-045-001/88-A
()
|
3314009000NRG24010320240907171
|
01/03/2024
|
Kaitram Maheshwari
|
3314009WL0031968
|
Kaitram Maheshwari
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926132952
|
|
Kaitram Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-042-001/728
()
|
3314009000NRG24010320240907170
|
01/03/2024
|
GOPAL SAHU
|
3314009WL0031967
|
GOPAL SAHU
|
00415
|
SBIN0012133
|
6
|
6
|
Processed
|
13/04/2024
|
|
2926132953
|
|
MR GOPAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7078
|
7078
|
|
|
|
|
|
|
|