|
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-14-009-031-001/170
()
|
3314009000NRG24061220230678283
|
06/12/2023
|
SHYAM BAI
|
3314009WL021564
|
SHYAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932923
|
|
SHYAM BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-031-001/88
()
|
3314009000NRG24061220230678285
|
06/12/2023
|
SEETA BAI
|
3314009WL021564
|
SEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932922
|
|
MISS SITABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-031-001/88
()
|
3314009000NRG24061220230678284
|
06/12/2023
|
SOHAN LAL
|
3314009WL021564
|
SOHAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932921
|
|
MR SOHAN LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-031-002/56
()
|
3314009000NRG24061220230678289
|
06/12/2023
|
BHAGWATI
|
3314009WL021564
|
BHAGWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932924
|
|
MRS BHAGOTINBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-031-002/152
()
|
3314009000NRG24061220230678286
|
06/12/2023
|
Savitri Jaiswal
|
3314009WL021564
|
Savitri Jaiswal
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932929
|
|
Mrs. Savitri Jaiswal
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-031-002/55
()
|
3314009000NRG24061220230678288
|
06/12/2023
|
DHANJAY
|
3314009WL021564
|
DHANJAY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932927
|
|
Mr. DHANAJAY MANHAR
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-031-002/56
()
|
3314009000NRG24061220230678290
|
06/12/2023
|
VISHNU PRASAD
|
3314009WL021564
|
VISHNU PRASAD
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932928
|
|
Mr. Vishnu Prasad Manhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-031-002/50
()
|
3314009000NRG24061220230678287
|
06/12/2023
|
RAMSHILLA
|
3314009WL021564
|
RAMSHILLA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932926
|
|
MRS RAMSHILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-031-002/73
()
|
3314009000NRG24061220230678291
|
06/12/2023
|
CHANDRA MANI
|
3314009WL021564
|
CHANDRA MANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661932925
|
|
Mr. Chandramani Jaiswal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|