|
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-14-009-006-001/999-A
()
|
3314009000NRG24290520230285834
|
29/05/2023
|
HEMLATA RATHIA
|
3314009WL004893
|
HEMLATA RATHIA
|
00089
|
CBIN0280800
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017545193
|
|
HEMLATA RATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-006-001/1025
()
|
3314009000NRG24290520230285674
|
29/05/2023
|
SAMARI RATHIYA
|
3314009WL004893
|
SAMARI RATHIYA
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
01/06/2023
|
|
2017545189
|
|
SAMARI RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-006-001/115
()
|
3314009000NRG24290520230285678
|
29/05/2023
|
KHIR SAGAR
|
3314009WL004893
|
KHIR SAGAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2017545192
|
|
KHIR SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-006-001/865
()
|
3314009000NRG24290520230285802
|
29/05/2023
|
MAHETRIN VISHVAKARMA
|
3314009WL004893
|
MAHETRIN VISHVAKARMA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2017545191
|
|
MRS MAHETRIN VISHVAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-006-001/527-B
()
|
3314009000NRG24290520230285756
|
29/05/2023
|
KANHAIYA LAL
|
3314009WL004893
|
KANHAIYA LAL
|
00415
|
SBIN0018587
|
884
|
884
|
Processed
|
01/06/2023
|
|
2017545190
|
|
MR KANHAIYA LAL RATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|