|
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-14-009-027-001/1045
()
|
3314009000NRG24071120230651364
|
07/11/2023
|
TARA KUMAR
|
3314009WL019097
|
TARA KUMAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665974886
|
|
TARA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-027-001/1055
()
|
3314009000NRG24071120230651354
|
07/11/2023
|
URVASHI
|
3314009WL019096
|
URVASHI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665974885
|
|
URVASHI
|
()
|
|
3
|
DABHARA
|
CH-14-009-027-001/158
()
|
3314009000NRG24071120230651358
|
07/11/2023
|
HEMKUMARI
|
3314009WL019096
|
HEMKUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665974887
|
|
HEMKUMARI
|
()
|
|
4
|
DABHARA
|
CH-14-009-027-001/158
()
|
3314009000NRG24071120230651359
|
07/11/2023
|
HITESH KUMAR
|
3314009WL019096
|
HITESH KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665974888
|
|
HITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-027-001/1055
()
|
3314009000NRG24071120230651353
|
07/11/2023
|
OM PRAKASH
|
3314009WL019096
|
OM PRAKASH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665974889
|
|
MR OM PRAKASH NARANGE
|
()
|
|
6
|
DABHARA
|
CH-14-009-027-001/183-A
()
|
3314009000NRG24071120230651367
|
07/11/2023
|
MELA. RAM
|
3314009WL019097
|
MELA. RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665974890
|
|
MR MELA RAM BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|