|
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-14-009-010-002/218
()
|
3314009000NRG24120120240756195
|
12/01/2024
|
DASRATH
|
3314009WL026747
|
DASRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015366355
|
|
DASRATH
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-010-002/218
()
|
3314009000NRG24120120240756197
|
12/01/2024
|
RAM KUMAR
|
3314009WL026747
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015366353
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-010-002/218
()
|
3314009000NRG24120120240756196
|
12/01/2024
|
RUKHMANI
|
3314009WL026747
|
RUKHMANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015366354
|
|
RUKHMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-010-002/208-A
()
|
3314009000NRG24120120240756194
|
12/01/2024
|
amarika
|
3314009WL026747
|
amarika
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015366356
|
|
amarika
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-010-002/218
()
|
3314009000NRG24120120240756198
|
12/01/2024
|
NIKITA yadaw
|
3314009WL026747
|
NIKITA yadaw
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015366352
|
|
NIKITA yadaw
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-014-002/285
()
|
3314009000NRG24120120240756254
|
12/01/2024
|
PUJA
|
3314009WL026747
|
PUJA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015366350
|
|
PUJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-014-002/285
()
|
3314009000NRG24120120240756253
|
12/01/2024
|
PUNI RAM
|
3314009WL026747
|
PUNI RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015366351
|
|
PUNI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|