|
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-14-009-024-001/683
()
|
3314009000NRG24020220240824220
|
02/02/2024
|
Shekhar Chandra
|
3314009WL029224
|
Shekhar Chandra
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026748
|
|
Mr. Shekhar Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-024-001/683
()
|
3314009000NRG24020220240824217
|
02/02/2024
|
Hemprasad
|
3314009WL029224
|
Hemprasad
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026746
|
|
HEMPRASAD CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABHARA
|
CH-14-009-024-001/850
()
|
3314009000NRG24020220240824221
|
02/02/2024
|
tej ram chandra
|
3314009WL029224
|
tej ram chandra
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026747
|
|
Mr. Tej Ram Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-024-001/683
()
|
3314009000NRG24020220240824218
|
02/02/2024
|
Vimala Devi
|
3314009WL029224
|
Vimala Devi
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026745
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-024-001/850
()
|
3314009000NRG24020220240824222
|
02/02/2024
|
navanoni
|
3314009WL029224
|
navanoni
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026744
|
|
MISS NAVANONI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|