|
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-14-009-024-001/103
()
|
3314009000NRG24200620230492843
|
20/06/2023
|
UMESH KUMAR
|
3314009WL008599
|
UMESH KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479685
|
|
UMESH KUMAR
|
()
|
|
2
|
DABHARA
|
CH-14-009-024-001/312-A
()
|
3314009000NRG24200620230492854
|
20/06/2023
|
SHYAM SUNDAR
|
3314009WL008599
|
SHYAM SUNDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479673
|
|
SHYAM SUNDAR
|
()
|
|
3
|
DABHARA
|
CH-14-009-024-001/547
()
|
3314009000NRG24200620230492858
|
20/06/2023
|
raju yadav
|
3314009WL008599
|
raju yadav
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479675
|
|
raju yadav
|
()
|
|
4
|
DABHARA
|
CH-14-009-024-001/708
()
|
3314009000NRG24200620230492865
|
20/06/2023
|
ram bai
|
3314009WL008599
|
ram bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479674
|
|
ram bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-024-001/1005
()
|
3314009000NRG24200620230492842
|
20/06/2023
|
SHANI RAM
|
3314009WL008599
|
SHANI RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479680
|
|
MR NAGENDRA KENWAT
|
()
|
|
6
|
DABHARA
|
CH-14-009-024-001/1005
()
|
3314009000NRG24200620230492840
|
20/06/2023
|
SUKHAMATI
|
3314009WL008599
|
SUKHAMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479676
|
|
MRS SUKHMATI KENWAT
|
()
|
|
7
|
DABHARA
|
CH-14-009-024-001/103
()
|
3314009000NRG24200620230492845
|
20/06/2023
|
harisankar
|
3314009WL008599
|
harisankar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479679
|
|
MR HARI SHANKAR ANCHAL
|
()
|
|
8
|
DABHARA
|
CH-14-009-024-001/103
()
|
3314009000NRG24200620230492844
|
20/06/2023
|
Sonkumari satnami
|
3314009WL008599
|
Sonkumari satnami
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479678
|
|
MRS SONKUMARI SATNAMI
|
()
|
|
9
|
DABHARA
|
CH-14-009-024-001/235
()
|
3314009000NRG24200620230492849
|
20/06/2023
|
neha kumari
|
3314009WL008599
|
neha kumari
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479677
|
|
MISS NEHA ADITYA
|
()
|
|
10
|
DABHARA
|
CH-14-009-024-001/235
()
|
3314009000NRG24200620230492848
|
20/06/2023
|
PARWATI
|
3314009WL008599
|
PARWATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479681
|
|
MRS PARBATI
|
()
|
|
11
|
DABHARA
|
CH-14-009-024-001/547
()
|
3314009000NRG24200620230492859
|
20/06/2023
|
kulsi yadav
|
3314009WL008599
|
kulsi yadav
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479682
|
|
MISS FULSI YADAV
|
()
|
|
12
|
DABHARA
|
CH-14-009-024-001/993
()
|
3314009000NRG24200620230492869
|
20/06/2023
|
bhimsen
|
3314009WL008599
|
bhimsen
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479684
|
|
MR BHIMSEN CHANDRA
|
()
|
|
13
|
DABHARA
|
CH-14-009-024-001/993
()
|
3314009000NRG24200620230492872
|
20/06/2023
|
revati chandra
|
3314009WL008599
|
revati chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439479683
|
|
MR RAHUL KUMAR CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|