|
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-14-009-066-001/113
()
|
3314009000NRG24210420230043186
|
21/04/2023
|
SUMITRA
|
3314009WL000880
|
SUMITRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438830750
|
|
Mrs. SUMITRA SIDAR
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-066-001/459
()
|
3314009000NRG24210420230043192
|
21/04/2023
|
ROHINI BAI SIDAR
|
3314009WL000880
|
ROHINI BAI SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438830749
|
|
Mrs. ROHINI BAI SIDAR
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-066-001/459
()
|
3314009000NRG24210420230043191
|
21/04/2023
|
UMESH KUMAR SIDAR
|
3314009WL000880
|
UMESH KUMAR SIDAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438830747
|
|
UMESH KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-066-001/560
()
|
3314009000NRG24210420230043193
|
21/04/2023
|
PREM LAL NAIK
|
3314009WL000880
|
PREM LAL NAIK
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438830748
|
|
MR PREMLAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-066-001/113
()
|
3314009000NRG24210420230043187
|
21/04/2023
|
Vishal sidar
|
3314009WL000880
|
Vishal sidar
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438830746
|
|
MR VISHAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|