|
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-14-009-058-001/29
()
|
3314009000NRG24190320240959621
|
20/03/2024
|
HEM LAL
|
3314009WL034121
|
HEM LAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890928395
|
|
HEMLAL YADAV SO BHUNESHWAR PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-058-001/29
()
|
3314009000NRG24190320240959622
|
20/03/2024
|
PUSHPA
|
3314009WL034121
|
PUSHPA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890928394
|
|
PUSHPA BAI SO HEMLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-058-001/300
()
|
3314009000NRG24190320240959623
|
20/03/2024
|
RAM LAL
|
3314009WL034121
|
RAM LAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890928393
|
|
RAM LAL SO BANGALI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-058-001/432
()
|
3314009000NRG24190320240959628
|
20/03/2024
|
JAYA
|
3314009WL034121
|
JAYA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2890928396
|
|
JAYA NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-058-001/300
()
|
3314009000NRG24190320240959625
|
20/03/2024
|
SARITA NISHAD
|
3314009WL034121
|
SARITA NISHAD
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890928399
|
|
SARITA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-058-001/37
()
|
3314009000NRG24190320240959626
|
20/03/2024
|
Suman
|
3314009WL034121
|
Suman
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890928400
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-058-001/432
()
|
3314009000NRG24190320240959627
|
20/03/2024
|
MAHESH RAM
|
3314009WL034121
|
MAHESH RAM
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890928398
|
|
MAHESHRAM KENVAT S/O BHAGATRAM KENVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-058-001/300
()
|
3314009000NRG24190320240959624
|
20/03/2024
|
JITENDRA KUMAR
|
3314009WL034121
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890928397
|
|
JITENDRA KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|