|
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-14-009-040-001/353
()
|
3314009000NRG24191220230694971
|
19/12/2023
|
MONISHA MAHESHWARI
|
3314009WL023128
|
MONISHA MAHESHWARI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553154304
|
|
Ms. Monisha Maheshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-040-001/263
()
|
3314009000NRG24191220230694969
|
19/12/2023
|
KARAN KUMAR
|
3314009WL023128
|
KARAN KUMAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553154302
|
|
MR KARAN KUMAR NIRALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-040-001/353
()
|
3314009000NRG24191220230694970
|
19/12/2023
|
TIKAM PRASAD
|
3314009WL023128
|
TIKAM PRASAD
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553154299
|
|
Tikam Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DABHARA
|
CH-14-009-040-002/140
()
|
3314009000NRG24191220230694974
|
19/12/2023
|
HEMLAL
|
3314009WL023128
|
HEMLAL
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553154303
|
|
MR HEMLAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-040-002/19-A
()
|
3314009000NRG24191220230694977
|
19/12/2023
|
Manju karsh
|
3314009WL023128
|
Manju karsh
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553154300
|
|
MS MANJU KARSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-040-002/827
()
|
3314009000NRG24191220230694979
|
19/12/2023
|
Gayatri
|
3314009WL023128
|
Gayatri
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553154306
|
|
MISS GAYATRI BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-040-002/827
()
|
3314009000NRG24191220230694980
|
19/12/2023
|
jyoti
|
3314009WL023128
|
jyoti
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553154301
|
|
MISS JYOTI BARETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-040-002/827
()
|
3314009000NRG24191220230694978
|
19/12/2023
|
ved mati
|
3314009WL023128
|
ved mati
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1553154305
|
|
MISS VEDMATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|