|
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-14-009-043-002/265
()
|
3314009000NRG24210320240966102
|
21/03/2024
|
DEV LAL
|
3314009WL034594
|
DEV LAL
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891822719
|
|
DEV LAL SIDAR S/O MEGHNATH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-043-002/265
()
|
3314009000NRG24210320240966103
|
21/03/2024
|
SEETA BAI
|
3314009WL034594
|
SEETA BAI
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891822720
|
|
SITA BAI SIDAR WO DEV LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-043-002/987
()
|
3314009000NRG24210320240966104
|
21/03/2024
|
GAURAV VISHWKARMA
|
3314009WL034594
|
GAURAV VISHWKARMA
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891822721
|
|
GAURAV VISHWKARMA SO GAJANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|