|
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-14-009-028-001/102
()
|
3314009000NRG24010320240906987
|
01/03/2024
|
PREM KUMAR
|
3314009WL031963
|
PREM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544652
|
|
Mr. PREMKUMAR CHAUHAN
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-028-001/102
()
|
3314009000NRG24010320240906988
|
01/03/2024
|
RAM KUNWAR
|
3314009WL031963
|
RAM KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544651
|
|
Mrs. RAM KUNWAR CHOUHAN
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-028-001/103
()
|
3314009000NRG24010320240906989
|
01/03/2024
|
SUKWARA
|
3314009WL031963
|
SUKWARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544655
|
|
SUKWARA MAHANT
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-028-001/184
()
|
3314009000NRG24010320240906997
|
01/03/2024
|
DURPATI
|
3314009WL031964
|
DURPATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544657
|
|
Mrs. DURPATI BARETH
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-028-001/226
()
|
3314009000NRG24010320240906998
|
01/03/2024
|
GOPAL DAS
|
3314009WL031964
|
GOPAL DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544653
|
|
GOPAL DAS MAHANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DABHARA
|
CH-14-009-028-001/235
()
|
3314009000NRG24010320240906999
|
01/03/2024
|
ROOP KUNWAR
|
3314009WL031964
|
ROOP KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544654
|
|
Mrs. RUPBAI BARETH
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-028-001/259
()
|
3314009000NRG24010320240906991
|
01/03/2024
|
ANUSUIYA
|
3314009WL031963
|
ANUSUIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544656
|
|
Mrs. ANUSUIYA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-028-001/149
()
|
3314009000NRG24010320240906990
|
01/03/2024
|
TARA
|
3314009WL031963
|
TARA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544660
|
|
Mrs. TARA NISHAD
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-028-001/184
()
|
3314009000NRG24010320240906996
|
01/03/2024
|
BARSATI
|
3314009WL031964
|
BARSATI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544658
|
|
Mr. BARSATI BARETH
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-028-001/88
()
|
3314009000NRG24010320240906994
|
01/03/2024
|
KALA BAI
|
3314009WL031963
|
KALA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544661
|
|
Mrs. KALA BAI
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-028-001/88
()
|
3314009000NRG24010320240906995
|
01/03/2024
|
Pritam Kumar Bareth
|
3314009WL031963
|
Pritam Kumar Bareth
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544662
|
|
MR PRITAM KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-028-001/235
()
|
3314009000NRG24010320240907000
|
01/03/2024
|
RUPRAI
|
3314009WL031964
|
RUPRAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544659
|
|
MR RUPRAY BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|