|
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-14-009-039-001/177
()
|
3314009000NRG24081220230680698
|
08/12/2023
|
JAMMU LAL
|
3314009WL021790
|
JAMMU LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683833
|
|
Mr. Jammu Lal Chouhan
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-039-001/690
()
|
3314009000NRG24081220230680699
|
08/12/2023
|
Anuj ram tandan
|
3314009WL021790
|
Anuj ram tandan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683834
|
|
ANUJ RAM TANDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-039-001/874
()
|
3314009000NRG24081220230680701
|
08/12/2023
|
Mahendra Kumar Tandan
|
3314009WL021790
|
Mahendra Kumar Tandan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683832
|
|
Mahendra Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-039-001/169-A
()
|
3314009000NRG24081220230680697
|
08/12/2023
|
Seeta devi tandan
|
3314009WL021790
|
Seeta devi tandan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683835
|
|
MRS SITA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-039-001/690
()
|
3314009000NRG24081220230680700
|
08/12/2023
|
Dhaneshwari tandan
|
3314009WL021790
|
Dhaneshwari tandan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602683836
|
|
MRS DHANESHWARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|