|
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-14-009-057-001/150
()
|
3314009000NRG24210420230037937
|
21/04/2023
|
DEVA NAND
|
3314009WL000757
|
DEVA NAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718045
|
|
DEWANAND KURRE S/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24210420230037938
|
21/04/2023
|
SHUSILA
|
3314009WL000757
|
SHUSILA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718048
|
|
SUSHILA KURREY WO DEVANAND KURREY
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24210420230037939
|
21/04/2023
|
GOKUL PRASAD
|
3314009WL000757
|
GOKUL PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718044
|
|
GOKUL PRASAD RATRE S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24210420230037940
|
21/04/2023
|
NONI BAI
|
3314009WL000757
|
NONI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718052
|
|
NONI BAI RATRE W/O GOKUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24210420230037942
|
21/04/2023
|
LAXMIN
|
3314009WL000757
|
LAXMIN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718050
|
|
LAKSHMIN RATRE WO UTTAM KUMAR RATRE
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24210420230037941
|
21/04/2023
|
UTTAM KUMAR
|
3314009WL000757
|
UTTAM KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718053
|
|
UTTAM KU RATRE S/O NANHU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24210420230037944
|
21/04/2023
|
LAKHAN MATI
|
3314009WL000757
|
LAKHAN MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718051
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24210420230037943
|
21/04/2023
|
THANDA RAM
|
3314009WL000757
|
THANDA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718046
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24210420230037945
|
21/04/2023
|
AGHORI
|
3314009WL000757
|
AGHORI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718047
|
|
AGHORI BHASKAR S/O SAMRU
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24210420230037946
|
21/04/2023
|
RAGNI BAI
|
3314009WL000757
|
RAGNI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438718049
|
|
RAGNI BHASKAR WO AGHORI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|