|
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-14-009-033-002/135-A
()
|
3314009000NRG24150620230452589
|
15/06/2023
|
TIman Lal Ajay
|
3314009WL007853
|
TIman Lal Ajay
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434377816
|
|
TIman Lal Ajay
|
()
|
|
2
|
DABHARA
|
CH-14-009-033-002/201
()
|
3314009000NRG24150620230452616
|
15/06/2023
|
KUMARI SANJANA MALI
|
3314009WL007853
|
KUMARI SANJANA MALI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434377819
|
|
KUMARI SANJANA MALI
|
()
|
|
3
|
DABHARA
|
CH-14-009-033-002/241
()
|
3314009000NRG24150620230452633
|
15/06/2023
|
MAHETTRIN
|
3314009WL007853
|
MAHETTRIN
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434377820
|
|
MAHETTRIN
|
()
|
|
4
|
DABHARA
|
CH-14-009-033-002/272-A
()
|
3314009000NRG24150620230452649
|
15/06/2023
|
AANGAN BAI
|
3314009WL007853
|
AANGAN BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434377817
|
|
AANGAN BAI
|
()
|
|
5
|
DABHARA
|
CH-14-009-033-002/453
()
|
3314009000NRG24150620230452701
|
15/06/2023
|
SADHANA
|
3314009WL007853
|
SADHANA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434377818
|
|
SADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-033-002/259-C
()
|
3314009000NRG24150620230452642
|
15/06/2023
|
Gurbari Mali
|
3314009WL007853
|
Gurbari Mali
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434377824
|
|
MRS GURBARI MALI
|
()
|
|
7
|
DABHARA
|
CH-14-009-033-002/274-A
()
|
3314009000NRG24150620230452653
|
15/06/2023
|
RAMDAS
|
3314009WL007853
|
RAMDAS
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434377821
|
|
RAM DAS S O SHRI SUKHI RAM
|
()
|
|
8
|
DABHARA
|
CH-14-009-033-002/331
()
|
3314009000NRG24150620230452667
|
15/06/2023
|
SAHODRI
|
3314009WL007853
|
SAHODRI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434377822
|
|
MRS SAHODARI BHASKAR
|
()
|
|
9
|
DABHARA
|
CH-14-009-033-002/47
()
|
3314009000NRG24150620230452707
|
15/06/2023
|
BHOJ BAI
|
3314009WL007853
|
BHOJ BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434377823
|
|
MRS BHOJ BAI AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|