|
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-14-009-055-001/225
()
|
3314009000NRG24050220240828037
|
05/02/2024
|
NILDWAJ
|
3314009WL029409
|
NILDWAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866714
|
|
NILDWAJ
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-055-001/225
()
|
3314009000NRG24050220240828036
|
05/02/2024
|
RADHA BAI
|
3314009WL029409
|
RADHA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866709
|
|
RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-055-001/1015
()
|
3314009000NRG24050220240828015
|
05/02/2024
|
URMILA
|
3314009WL029409
|
URMILA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866713
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-055-001/1025
()
|
3314009000NRG24050220240828016
|
05/02/2024
|
KHAGESH KUMAR SIDAR
|
3314009WL029409
|
KHAGESH KUMAR SIDAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866711
|
|
KHAGESH KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-055-001/1025
()
|
3314009000NRG24050220240828017
|
05/02/2024
|
URMILA SIDAR
|
3314009WL029409
|
URMILA SIDAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866706
|
|
URMILA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-055-001/130
()
|
3314009000NRG24050220240828027
|
05/02/2024
|
MADHU RAM
|
3314009WL029409
|
MADHU RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866704
|
|
MADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-055-001/130
()
|
3314009000NRG24050220240828028
|
05/02/2024
|
SHYAMA
|
3314009WL029409
|
SHYAMA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866710
|
|
SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-055-001/223
()
|
3314009000NRG24050220240828034
|
05/02/2024
|
SAMARIN SIDAR
|
3314009WL029409
|
SAMARIN SIDAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866712
|
|
SAMARIN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-055-001/223
()
|
3314009000NRG24050220240828035
|
05/02/2024
|
SIWKUMARI
|
3314009WL029409
|
SIWKUMARI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866708
|
|
SIWKUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-055-001/225
()
|
3314009000NRG24050220240828038
|
05/02/2024
|
ANITA SIDAR
|
3314009WL029409
|
ANITA SIDAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866705
|
|
ANITA SIDAR
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-055-001/33
()
|
3314009000NRG24050220240828042
|
05/02/2024
|
DAYARAM
|
3314009WL029409
|
DAYARAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866707
|
|
DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|