|
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-14-009-067-001/109
()
|
3314009000NRG24120220240850255
|
13/02/2024
|
DORI LAL
|
3314009WL030142
|
DORI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937184070
|
|
DORI LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-067-001/109
()
|
3314009000NRG24120220240850256
|
13/02/2024
|
KACHARA BAI
|
3314009WL030142
|
KACHARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937184075
|
|
KACHARA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-067-001/252
()
|
3314009000NRG24120220240850257
|
13/02/2024
|
CHAMPABAI
|
3314009WL030142
|
CHAMPABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937184071
|
|
CHAMPA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-067-001/77
()
|
3314009000NRG24120220240850258
|
13/02/2024
|
JAGAU RAM
|
3314009WL030142
|
JAGAU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2937184072
|
|
JAGAU SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-067-001/79
()
|
3314009000NRG24120220240850260
|
13/02/2024
|
JAGESHER
|
3314009WL030142
|
JAGESHER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937184076
|
|
JAGESHER SIDAR
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-067-001/79
()
|
3314009000NRG24120220240850261
|
13/02/2024
|
VIDYAMATI
|
3314009WL030142
|
VIDYAMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937184074
|
|
VIDYAMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-067-001/77
()
|
3314009000NRG24120220240850259
|
13/02/2024
|
SHAKUNTALA SIDAR
|
3314009WL030142
|
SHAKUNTALA SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937184073
|
|
MISS SAKUNTALA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-067-001/79
()
|
3314009000NRG24120220240850262
|
13/02/2024
|
VISHAL
|
3314009WL030142
|
VISHAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937184077
|
|
MR VISHAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|