|
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-14-009-061-001/111
()
|
3314009000NRG24070320240925886
|
07/03/2024
|
ANAT RAM
|
3314009WL032629
|
ANAT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927824125
|
|
ANTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABHARA
|
CH-14-009-061-001/111
()
|
3314009000NRG24070320240925887
|
07/03/2024
|
FAKIR
|
3314009WL032629
|
FAKIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927824124
|
|
FAKIR SATNAMI
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-061-001/95
()
|
3314009000NRG24070320240925893
|
07/03/2024
|
GHASNIN
|
3314009WL032629
|
GHASNIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927824126
|
|
GHASNIN SATNAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-061-001/163
()
|
3314009000NRG24070320240925888
|
07/03/2024
|
CHANDRIKA
|
3314009WL032629
|
CHANDRIKA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927824123
|
|
CHANDRIKA SONI WO FAKIR SONI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-061-001/164
()
|
3314009000NRG24070320240925889
|
07/03/2024
|
SHASHI KUMARI
|
3314009WL032629
|
SHASHI KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927824122
|
|
SHASHI KUMARI SONI WO FIRTU RAM SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|