|
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-14-009-061-002/8
()
|
3314009000NRG24060220240831165
|
06/02/2024
|
BENU RAM
|
3314009WL029573
|
BENU RAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342923061
|
|
MR BENU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-060-003/105
()
|
3314009000NRG24060220240831159
|
06/02/2024
|
Irshika Sidar
|
3314009WL029573
|
Irshika Sidar
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342923060
|
|
MISS ISHIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-060-003/11
()
|
3314009000NRG24060220240831161
|
06/02/2024
|
JUGRI BAI
|
3314009WL029573
|
JUGRI BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342923056
|
|
MRS JUGARI BAI SANVRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-060-003/11
()
|
3314009000NRG24060220240831160
|
06/02/2024
|
SANJAY
|
3314009WL029573
|
SANJAY
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342923055
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-060-003/5
()
|
3314009000NRG24060220240831162
|
06/02/2024
|
CHAMPA BAI
|
3314009WL029573
|
CHAMPA BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342923059
|
|
CHAMPA SIDAR
|
HDFC BANK LTD(607152)
|
|
6
|
DABHARA
|
CH-14-009-060-003/56
()
|
3314009000NRG24060220240831163
|
06/02/2024
|
SANTMANI
|
3314009WL029573
|
SANTMANI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342923058
|
|
SANTMANI CHAUHAN SO CHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-060-003/64
()
|
3314009000NRG24060220240831164
|
06/02/2024
|
SAVITA SIDAR
|
3314009WL029573
|
SAVITA SIDAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342923057
|
|
MISS SAVITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1547
|
1547
|
|
|
|
|
|
|
|