|
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-14-009-028-001/13
()
|
3314009000NRG24151120230659950
|
15/11/2023
|
SUSHILA
|
3314009WL019833
|
SUSHILA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961305
|
|
SUSHILA
|
()
|
|
2
|
DABHARA
|
CH-14-009-028-001/14
()
|
3314009000NRG24151120230659953
|
15/11/2023
|
GHANSHYAM
|
3314009WL019833
|
GHANSHYAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961303
|
|
GHANSHYAM
|
()
|
|
3
|
DABHARA
|
CH-14-009-028-001/22-A
()
|
3314009000NRG24151120230659909
|
15/11/2023
|
Ghasi Ram
|
3314009WL019828
|
Ghasi Ram
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961294
|
|
Ghasi Ram
|
()
|
|
4
|
DABHARA
|
CH-14-009-028-001/23-A
()
|
3314009000NRG24151120230659911
|
15/11/2023
|
Mangali Bai
|
3314009WL019828
|
Mangali Bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961298
|
|
Mangali Bai
|
()
|
|
5
|
DABHARA
|
CH-14-009-028-001/23-A
()
|
3314009000NRG24151120230659910
|
15/11/2023
|
PUNIRAM
|
3314009WL019828
|
PUNIRAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961296
|
|
PUNIRAM
|
()
|
|
6
|
DABHARA
|
CH-14-009-028-001/337
()
|
3314009000NRG24151120230659915
|
15/11/2023
|
BHARATI KUMARI
|
3314009WL019828
|
BHARATI KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961300
|
|
BHARATI KUMARI
|
()
|
|
7
|
DABHARA
|
CH-14-009-028-001/39-A
()
|
3314009000NRG24151120230659916
|
15/11/2023
|
Gurbari
|
3314009WL019828
|
Gurbari
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961297
|
|
Gurbari
|
()
|
|
8
|
DABHARA
|
CH-14-009-028-001/421-A
()
|
3314009000NRG24151120230659918
|
15/11/2023
|
UMA BAI
|
3314009WL019828
|
UMA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961304
|
|
UMA BAI
|
()
|
|
9
|
DABHARA
|
CH-14-009-028-001/430-A
()
|
3314009000NRG24151120230659919
|
15/11/2023
|
Mahetarin Bai
|
3314009WL019828
|
Mahetarin Bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961295
|
|
Mahetarin Bai
|
()
|
|
10
|
DABHARA
|
CH-14-009-028-001/46-A
()
|
3314009000NRG24151120230659963
|
15/11/2023
|
LAXMIN BAI
|
3314009WL019833
|
LAXMIN BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961301
|
|
LAXMIN BAI
|
()
|
|
11
|
DABHARA
|
CH-14-009-028-001/46-A
()
|
3314009000NRG24151120230659964
|
15/11/2023
|
MADHU
|
3314009WL019833
|
MADHU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961293
|
|
MADHU
|
()
|
|
12
|
DABHARA
|
CH-14-009-028-001/57-A
()
|
3314009000NRG24151120230659965
|
15/11/2023
|
PADMA BAI
|
3314009WL019833
|
PADMA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961299
|
|
PADMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-028-001/13
()
|
3314009000NRG24151120230659951
|
15/11/2023
|
DILESHWAR CHOUHAN
|
3314009WL019833
|
DILESHWAR CHOUHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961302
|
|
MR DILESHWAR CHOUHAN
|
()
|
|
14
|
DABHARA
|
CH-14-009-028-001/421-A
()
|
3314009000NRG24151120230659917
|
15/11/2023
|
DAMODAR PRASAD
|
3314009WL019828
|
DAMODAR PRASAD
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665961306
|
|
MR DAMODAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|