|
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-14-009-033-002/132
()
|
3314009000NRG24061120230649254
|
06/11/2023
|
RESHMI BAI
|
3314009WL018922
|
RESHMI BAI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978169
|
|
RESHMI BAI
|
()
|
|
2
|
DABHARA
|
CH-14-009-033-002/28-A
()
|
3314009000NRG24061120230649294
|
06/11/2023
|
SAMAY LAL
|
3314009WL018924
|
SAMAY LAL
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978172
|
|
SAMAY LAL
|
()
|
|
3
|
DABHARA
|
CH-14-009-033-002/379
()
|
3314009000NRG24061120230649261
|
06/11/2023
|
SUKVARA
|
3314009WL018922
|
SUKVARA
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978171
|
|
SUKVARA
|
()
|
|
4
|
DABHARA
|
CH-14-009-033-002/99-B
()
|
3314009000NRG24061120230649273
|
06/11/2023
|
Ratna Nirala
|
3314009WL018922
|
Ratna Nirala
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978170
|
|
Ratna Nirala
|
()
|
|
5
|
DABHARA
|
CH-14-009-033-002/99-B
()
|
3314009000NRG24061120230649272
|
06/11/2023
|
Reman Nirala
|
3314009WL018922
|
Reman Nirala
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978173
|
|
Reman Nirala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-033-002/151
()
|
3314009000NRG24061120230649315
|
06/11/2023
|
SAGAR
|
3314009WL018926
|
SAGAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978175
|
|
MR SAGAR KUMAR AJAY
|
()
|
|
7
|
DABHARA
|
CH-14-009-033-002/331
()
|
3314009000NRG24061120230649280
|
06/11/2023
|
SAHODRI
|
3314009WL018923
|
SAHODRI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9665978174
|
|
MRS SAHODARI BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|