|
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-14-009-060-001/117-A
()
|
3314009000NRG24040120240729681
|
04/01/2024
|
RESHAM LAL
|
3314009WL025506
|
RESHAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785036854
|
|
RESHAM LAL SAHU SO KATIK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-060-001/117-A
()
|
3314009000NRG24040120240729682
|
04/01/2024
|
SETAL BAI
|
3314009WL025506
|
SETAL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785036855
|
|
SHITAL BAI WO RESHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-060-001/85
()
|
3314009000NRG24040120240729684
|
04/01/2024
|
KUMARI BAI
|
3314009WL025506
|
KUMARI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785036851
|
|
KUMARI BAI VAISHNAV SO PADAMAN DAS VAISH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-060-001/85
()
|
3314009000NRG24040120240729685
|
04/01/2024
|
NAROTTAM DAS
|
3314009WL025506
|
NAROTTAM DAS
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785036849
|
|
Narottam Das Bairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DABHARA
|
CH-14-009-060-001/85
()
|
3314009000NRG24040120240729683
|
04/01/2024
|
PADMAN
|
3314009WL025506
|
PADMAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785036850
|
|
PADMAN DAS BAIRAGI SO RAMESHWAR DAS BAIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-060-003/175
()
|
3314009000NRG24040120240729678
|
04/01/2024
|
CHHOTE LAL
|
3314009WL025505
|
CHHOTE LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785036853
|
|
CHOTELAL GOND SO GULAB GOND
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-060-003/175
()
|
3314009000NRG24040120240729679
|
04/01/2024
|
LALITA
|
3314009WL025505
|
LALITA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785036852
|
|
LALITA BAI SIDAR WO CHOTE LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-060-003/209
()
|
3314009000NRG24040120240729680
|
04/01/2024
|
SHOUKILAL NISHAD
|
3314009WL025505
|
SHOUKILAL NISHAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785036856
|
|
SHOUKILAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|