|
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-14-009-042-001/564
()
|
3314009000NRG24210620230497524
|
21/06/2023
|
PURNIMA
|
3314009WL008678
|
PURNIMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222265
|
|
PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-042-001/564
()
|
3314009000NRG24210620230497523
|
21/06/2023
|
SHAYAM LAL
|
3314009WL008678
|
SHAYAM LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437222266
|
|
MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-042-001/84
()
|
3314009000NRG24210620230497528
|
21/06/2023
|
LUKESWAR
|
3314009WL008678
|
LUKESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222280
|
|
LUKESWAR POBIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-042-001/152
()
|
3314009000NRG24210620230497514
|
21/06/2023
|
MOHIT RAM
|
3314009WL008678
|
MOHIT RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222269
|
|
MRS MOHIT RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-042-001/152
()
|
3314009000NRG24210620230497515
|
21/06/2023
|
SANTOSHI
|
3314009WL008678
|
SANTOSHI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222277
|
|
MRS SANTOSHI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-042-001/153
()
|
3314009000NRG24210620230497517
|
21/06/2023
|
JAGANI
|
3314009WL008678
|
JAGANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222278
|
|
MRS JAGANI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-042-001/153
()
|
3314009000NRG24210620230497516
|
21/06/2023
|
MUNI
|
3314009WL008678
|
MUNI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222279
|
|
MUNI BARET
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-042-001/242
()
|
3314009000NRG24210620230497518
|
21/06/2023
|
MOHAN
|
3314009WL008678
|
MOHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222270
|
|
MR MOHAN LAL KARAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-042-001/36
()
|
3314009000NRG24210620230497522
|
21/06/2023
|
TARA BAI
|
3314009WL008678
|
TARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222276
|
|
MRS TARA BAI POBIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-042-001/79
()
|
3314009000NRG24210620230497527
|
21/06/2023
|
SUKH MATI
|
3314009WL008678
|
SUKH MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222268
|
|
SUKH MATI LOHAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-042-001/84
()
|
3314009000NRG24210620230497529
|
21/06/2023
|
MANG MATI
|
3314009WL008678
|
MANG MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222267
|
|
MANG MATI POBIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-042-001/33
()
|
3314009000NRG24210620230497519
|
21/06/2023
|
KANHIYA
|
3314009WL008678
|
KANHIYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222271
|
|
KANHAIYA KARSH S/O SAHNU
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-042-001/33
()
|
3314009000NRG24210620230497520
|
21/06/2023
|
SAHANMATI
|
3314009WL008678
|
SAHANMATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222272
|
|
SAHANMATI DHOBI
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-042-001/36
()
|
3314009000NRG24210620230497521
|
21/06/2023
|
VIDYA
|
3314009WL008678
|
VIDYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222273
|
|
VIDYA PAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-042-001/583
()
|
3314009000NRG24210620230497525
|
21/06/2023
|
DURGA
|
3314009WL008678
|
DURGA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222275
|
|
DURGA KARSH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-042-001/79
()
|
3314009000NRG24210620230497526
|
21/06/2023
|
RATTHU
|
3314009WL008678
|
RATTHU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437222274
|
|
RATTHU LOHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|