|
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-14-009-003-001/101
()
|
3314009000NRG24080220240838363
|
08/02/2024
|
SAMARIN
|
3314009WL029813
|
SAMARIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256721
|
|
MRS SAMARIN BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-003-001/102
()
|
3314009000NRG24080220240838364
|
08/02/2024
|
USHA
|
3314009WL029813
|
USHA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256717
|
|
USHA SATNAMI
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-003-001/172
()
|
3314009000NRG24080220240838365
|
08/02/2024
|
SAROJANI
|
3314009WL029813
|
SAROJANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256716
|
|
MRS SAROJNI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-003-001/187
()
|
3314009000NRG24080220240838366
|
08/02/2024
|
BASANTI
|
3314009WL029813
|
BASANTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256722
|
|
BASANTI SATNAMI
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-003-001/230
()
|
3314009000NRG24080220240838368
|
08/02/2024
|
JUGRI BAI
|
3314009WL029813
|
JUGRI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256723
|
|
MRS JUGARIBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-003-001/273
()
|
3314009000NRG24080220240838370
|
08/02/2024
|
BUND KUNWAR
|
3314009WL029813
|
BUND KUNWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256725
|
|
MRS BUNDKUNVAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-003-001/287
()
|
3314009000NRG24080220240838371
|
08/02/2024
|
VISHWANATH
|
3314009WL029813
|
VISHWANATH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256724
|
|
VISHVNATH BHARDWAJ SO SANAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-003-001/230
()
|
3314009000NRG24080220240838367
|
08/02/2024
|
BANUPRATAP
|
3314009WL029813
|
BANUPRATAP
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256719
|
|
Mr. BABU LAL BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-003-001/271
()
|
3314009000NRG24080220240838369
|
08/02/2024
|
JAMUNA BAI
|
3314009WL029813
|
JAMUNA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2349256718
|
|
MRS JAMUNA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-003-001/79
()
|
3314009000NRG24080220240838372
|
08/02/2024
|
Saheb lal
|
3314009WL029813
|
Saheb lal
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
30/03/2024
|
|
2349256720
|
|
MR SAHEB LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|