|
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-14-009-060-001/103
()
|
3314009000NRG24230120240788248
|
23/01/2024
|
MAYA MATI
|
3314009WL027907
|
MAYA MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550755
|
|
MAYA MATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-060-001/103
()
|
3314009000NRG24230120240788247
|
23/01/2024
|
RUKMAN
|
3314009WL027907
|
RUKMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550754
|
|
RUKMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-061-002/108
()
|
3314009000NRG24230120240788149
|
23/01/2024
|
ANUJ RAM
|
3314009WL027896
|
ANUJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550757
|
|
ANUJ RAM
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-061-002/108
()
|
3314009000NRG24230120240788150
|
23/01/2024
|
PARWATI
|
3314009WL027896
|
PARWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550756
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-061-003/504
()
|
3314009000NRG24230120240787533
|
23/01/2024
|
MANISHA
|
3314009WL027882
|
MANISHA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025550767
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-061-002/154
()
|
3314009000NRG24230120240788183
|
23/01/2024
|
MANGTU
|
3314009WL027899
|
MANGTU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550763
|
|
MANGTU
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-061-002/154
()
|
3314009000NRG24230120240788184
|
23/01/2024
|
SAROJNI
|
3314009WL027899
|
SAROJNI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550764
|
|
SAROJNI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-061-002/180
()
|
3314009000NRG24230120240788157
|
23/01/2024
|
JALINDHAR
|
3314009WL027896
|
JALINDHAR
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
25/01/2024
|
|
IB24025550753
|
|
JALINDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-061-003/138
()
|
3314009000NRG24230120240787528
|
23/01/2024
|
AMRIT LAL
|
3314009WL027882
|
AMRIT LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025550758
|
|
AMRIT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-061-003/138
()
|
3314009000NRG24230120240787529
|
23/01/2024
|
PADMINI
|
3314009WL027882
|
PADMINI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550760
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-061-003/139
()
|
3314009000NRG24230120240787531
|
23/01/2024
|
SANTRA BAI
|
3314009WL027882
|
SANTRA BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550762
|
|
SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-061-003/139
()
|
3314009000NRG24230120240787530
|
23/01/2024
|
TUKLAL
|
3314009WL027882
|
TUKLAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550761
|
|
TUKLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-061-003/504
()
|
3314009000NRG24230120240787532
|
23/01/2024
|
CHANDRASHEKHAR DAS
|
3314009WL027882
|
CHANDRASHEKHAR DAS
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025550759
|
|
CHANDRASHEKHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-061-002/108
()
|
3314009000NRG24230120240788151
|
23/01/2024
|
DASRATH
|
3314009WL027896
|
DASRATH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550766
|
|
DASRATH
|
HDFC BANK LTD(607152)
|
|
15
|
DABHARA
|
CH-14-009-061-002/149-A
()
|
3314009000NRG24230120240788211
|
23/01/2024
|
KIRTI DAS MAHANT
|
3314009WL027902
|
KIRTI DAS MAHANT
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550765
|
|
KIRTI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|