|
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-14-009-067-001/162
()
|
3314009000NRG24120220240850267
|
13/02/2024
|
Saraswati sanwara
|
3314009WL030143
|
Saraswati sanwara
|
00093
|
CRGB0000722
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223124
|
|
MS SARASWATI SANWRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-067-001/150
()
|
3314009000NRG24120220240850263
|
13/02/2024
|
FAGUMATI
|
3314009WL030143
|
FAGUMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223131
|
|
Mrs. PHAGUNMATI FOBIYA
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-067-001/162
()
|
3314009000NRG24120220240850264
|
13/02/2024
|
BHAGAT RAM
|
3314009WL030143
|
BHAGAT RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223128
|
|
BHAGAT RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-067-001/162
()
|
3314009000NRG24120220240850265
|
13/02/2024
|
ZEERA BAI
|
3314009WL030143
|
ZEERA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223126
|
|
MRS JIRA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-067-001/227
()
|
3314009000NRG24120220240850268
|
13/02/2024
|
KHOJEE LAL
|
3314009WL030143
|
KHOJEE LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223130
|
|
KHOJEE LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-067-001/227
()
|
3314009000NRG24120220240850269
|
13/02/2024
|
RAMWATI
|
3314009WL030143
|
RAMWATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223127
|
|
RAMWATI SIDAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-067-001/238
()
|
3314009000NRG24120220240850271
|
13/02/2024
|
MAGELAL
|
3314009WL030143
|
MAGELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223132
|
|
MAGELAL SIDAR
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-067-001/238
()
|
3314009000NRG24120220240850272
|
13/02/2024
|
REETKUNWAR
|
3314009WL030143
|
REETKUNWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223125
|
|
MRS RIT KUNVAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-067-001/239
()
|
3314009000NRG24120220240850273
|
13/02/2024
|
AHILYA
|
3314009WL030143
|
AHILYA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223129
|
|
AHILYA SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-067-001/162
()
|
3314009000NRG24120220240850266
|
13/02/2024
|
RAJKUMAR
|
3314009WL030143
|
RAJKUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931223123
|
|
MR RAJ KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-067-001/227
()
|
3314009000NRG24120220240850270
|
13/02/2024
|
SEETA SIDAR
|
3314009WL030143
|
SEETA SIDAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931223122
|
|
MISS SEETA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|