|
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-14-009-033-002/463
()
|
3314009000NRG24150320240949096
|
15/03/2024
|
SATYPRAKASH
|
3314009WL033511
|
SATYPRAKASH
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862361
|
|
Satya Prakash Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DABHARA
|
CH-14-009-033-002/463
()
|
3314009000NRG24150320240949097
|
15/03/2024
|
Upasin Mali
|
3314009WL033511
|
Upasin Mali
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890862360
|
|
Mrs. UPASHIN MALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-033-002/136
()
|
3314009000NRG24150320240949091
|
15/03/2024
|
DILIP
|
3314009WL033511
|
DILIP
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862355
|
|
MR DILIP KUMAR AJAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-033-002/136
()
|
3314009000NRG24150320240949092
|
15/03/2024
|
GULSHAN
|
3314009WL033511
|
GULSHAN
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890862357
|
|
Gulshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DABHARA
|
CH-14-009-033-002/15-B
()
|
3314009000NRG24150320240949093
|
15/03/2024
|
SAHASMATI
|
3314009WL033511
|
SAHASMATI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890862359
|
|
MISS SARASVATI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-033-002/15-C
()
|
3314009000NRG24150320240949094
|
15/03/2024
|
JUWA RAM
|
3314009WL033511
|
JUWA RAM
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862356
|
|
MR JUVARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-033-002/15-C
()
|
3314009000NRG24150320240949095
|
15/03/2024
|
SUSHILA
|
3314009WL033511
|
SUSHILA
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890862358
|
|
MRS SUSHILA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|