|
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-14-009-023-001/62
()
|
3314009000NRG24180320240956922
|
21/03/2024
|
BHANESH YADAV
|
3314009WL033963
|
BHANESH YADAV
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890931749
|
|
Mr. BHANESH RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DABHARA
|
CH-14-009-023-001/85
()
|
3314009000NRG24180320240956924
|
21/03/2024
|
SANTI BAI
|
3314009WL033963
|
SANTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890931750
|
|
Mrs. Shanti Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-023-001/112
()
|
3314009000NRG24180320240956898
|
21/03/2024
|
BHAGAT RAM YADAV
|
3314009WL033963
|
BHAGAT RAM YADAV
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931754
|
|
Mr. Bhagat
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-023-001/268
()
|
3314009000NRG24180320240956912
|
21/03/2024
|
LAKESHWAR
|
3314009WL033963
|
LAKESHWAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931757
|
|
Mr. LAKESHWAR PRASAD
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-023-001/268
()
|
3314009000NRG24180320240956913
|
21/03/2024
|
RUKMANI
|
3314009WL033963
|
RUKMANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931758
|
|
Mrs. Rukmani Kurrey
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-023-001/307
()
|
3314009000NRG24180320240956916
|
21/03/2024
|
RAJ KUMARI
|
3314009WL033963
|
RAJ KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931756
|
|
Mrs. Rajkumari Sone
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-023-001/56
()
|
3314009000NRG24180320240956921
|
21/03/2024
|
RAMKUMAR
|
3314009WL033963
|
RAMKUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890931755
|
|
Mr. Ramkumar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-023-001/131-B
()
|
3314009000NRG24180320240956902
|
21/03/2024
|
Divya jagat
|
3314009WL033963
|
Divya jagat
|
00177
|
IOBA0002935
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931752
|
|
DIVYA DO SINGHAN PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-023-001/179
()
|
3314009000NRG24180320240956908
|
21/03/2024
|
PIYUSHRAJ
|
3314009WL033963
|
PIYUSHRAJ
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931751
|
|
PIYUSH RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-023-001/179
()
|
3314009000NRG24180320240956907
|
21/03/2024
|
MAHESHVARI
|
3314009WL033963
|
MAHESHVARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931753
|
|
MS MAHESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|