|
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-14-009-070-002/54
()
|
3314009000NRG24130320240944488
|
13/03/2024
|
LOK NATH
|
3314009WL033286
|
LOK NATH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890900226
|
|
LOKNATH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABHARA
|
CH-14-009-070-002/54
()
|
3314009000NRG24130320240944490
|
13/03/2024
|
MANJU SIDAR
|
3314009WL033286
|
MANJU SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890900225
|
|
Ms. MANJU SIDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-070-001/174
()
|
3314009000NRG24130320240944486
|
13/03/2024
|
NIRMATI MALAKAR
|
3314009WL033286
|
NIRMATI MALAKAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890900221
|
|
MR NIRMATI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-070-002/24
()
|
3314009000NRG24130320240944487
|
13/03/2024
|
SONU
|
3314009WL033286
|
SONU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890900224
|
|
SONU KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-070-002/54
()
|
3314009000NRG24130320240944489
|
13/03/2024
|
KEWRA BAI
|
3314009WL033286
|
KEWRA BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890900222
|
|
MRS KEVRA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-070-002/79
()
|
3314009000NRG24130320240944491
|
13/03/2024
|
LAXMINARAYAN
|
3314009WL033286
|
LAXMINARAYAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890900223
|
|
MR LAXMINARAYAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|