|
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-14-009-027-001/1051
()
|
3314009000NRG24201020230638466
|
20/10/2023
|
Kalyani
|
3314009WL017998
|
Kalyani
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7363219520
|
|
Kalyani
|
()
|
|
2
|
DABHARA
|
CH-14-009-028-001/222
()
|
3314009000NRG24201020230638481
|
20/10/2023
|
AMAR SINH
|
3314009WL017998
|
AMAR SINH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7363219521
|
|
AMAR SINH
|
()
|
|
3
|
DABHARA
|
CH-14-009-028-001/445
()
|
3314009000NRG24201020230638487
|
20/10/2023
|
Sunita Maitry
|
3314009WL017998
|
Sunita Maitry
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7363219510
|
|
Sunita Maitry
|
()
|
|
4
|
DABHARA
|
CH-14-009-028-001/448
()
|
3314009000NRG24201020230638488
|
20/10/2023
|
Buddhi Prakash Maitry
|
3314009WL017998
|
Buddhi Prakash Maitry
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7363219509
|
|
Buddhi Prakash Maitry
|
()
|
|
5
|
DABHARA
|
CH-14-009-028-001/450
()
|
3314009000NRG24201020230638490
|
20/10/2023
|
Anita Yadav
|
3314009WL017998
|
Anita Yadav
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7363219511
|
|
Anita Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-027-001/896
()
|
3314009000NRG24201020230638476
|
20/10/2023
|
NOHANISH. KUMAR
|
3314009WL017998
|
NOHANISH. KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363219516
|
|
MR MOHANISH KUMAR SIDAR
|
()
|
|
7
|
DABHARA
|
CH-14-009-028-001/443
()
|
3314009000NRG24201020230638484
|
20/10/2023
|
Chouth Kumar Maitry
|
3314009WL017998
|
Chouth Kumar Maitry
|
00415
|
SBIN0012133
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7363219514
|
No Such Account
|
|
|
|
8
|
DABHARA
|
CH-14-009-028-001/445
()
|
3314009000NRG24201020230638486
|
20/10/2023
|
Manoj Kumar Maitry
|
3314009WL017998
|
Manoj Kumar Maitry
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363219519
|
|
MR MANOJ KUMAR MAITRY
|
()
|
|
9
|
DABHARA
|
CH-14-009-028-001/449
()
|
3314009000NRG24201020230638489
|
20/10/2023
|
Rajni Yadav
|
3314009WL017998
|
Rajni Yadav
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363219513
|
|
MISS RAJNI YADAV
|
()
|
|
10
|
DABHARA
|
CH-14-009-028-001/451
()
|
3314009000NRG24201020230638491
|
20/10/2023
|
Ajay Kumar Yadav
|
3314009WL017998
|
Ajay Kumar Yadav
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363219518
|
|
MR AJAY KUMAR YADAV
|
()
|
|
11
|
DABHARA
|
CH-14-009-028-001/452
()
|
3314009000NRG24201020230638492
|
20/10/2023
|
Dhaneshwar Bareth
|
3314009WL017998
|
Dhaneshwar Bareth
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363219515
|
|
MR DHANESHWAR BARETH
|
()
|
|
12
|
DABHARA
|
CH-14-009-028-001/452
()
|
3314009000NRG24201020230638493
|
20/10/2023
|
Varsha Kumari
|
3314009WL017998
|
Varsha Kumari
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363219517
|
|
MR VARSHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-027-001/1049
()
|
3314009000NRG24201020230638463
|
20/10/2023
|
HEMANT
|
3314009WL017998
|
HEMANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363219512
|
|
HEMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|