|
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-14-009-044-001/154
()
|
3314009000NRG24280620230538119
|
28/06/2023
|
GANESH RAM
|
3314009WL009684
|
GANESH RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499771908
|
|
GANESH RAM
|
()
|
|
2
|
DABHARA
|
CH-14-009-044-001/173
()
|
3314009000NRG24280620230538133
|
28/06/2023
|
SUMITRA
|
3314009WL009684
|
SUMITRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499771901
|
|
SUMITRA
|
()
|
|
3
|
DABHARA
|
CH-14-009-044-001/188
()
|
3314009000NRG24280620230538141
|
28/06/2023
|
HEM LATA
|
3314009WL009684
|
HEM LATA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499771909
|
|
HEM LATA
|
()
|
|
4
|
DABHARA
|
CH-14-009-044-001/251
()
|
3314009000NRG24280620230538165
|
28/06/2023
|
KUSHAL
|
3314009WL009684
|
KUSHAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499771903
|
|
KUSHAL
|
()
|
|
5
|
DABHARA
|
CH-14-009-044-001/357
()
|
3314009000NRG24280620230538193
|
28/06/2023
|
sntoshi
|
3314009WL009684
|
sntoshi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499771902
|
|
sntoshi
|
()
|
|
6
|
DABHARA
|
CH-14-009-044-001/96
()
|
3314009000NRG24280620230538223
|
28/06/2023
|
UDERAM
|
3314009WL009684
|
UDERAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499771907
|
|
UDERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-044-001/506
()
|
3314009000NRG24280620230538202
|
28/06/2023
|
Sikaandar
|
3314009WL009684
|
Sikaandar
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499771904
|
|
Sikaandar
|
()
|
|
8
|
DABHARA
|
CH-14-009-044-001/519
()
|
3314009000NRG24280620230538208
|
28/06/2023
|
anushka khunte
|
3314009WL009684
|
anushka khunte
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
17/07/2023
|
|
3499771905
|
|
anushka khunte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-044-001/115
()
|
3314009000NRG24280620230538098
|
28/06/2023
|
Aman
|
3314009WL009684
|
Aman
|
00415
|
SBIN0012133
|
884
|
884
|
Rejected
|
17/07/2023
|
|
3499771906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|