|
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-14-009-014-001/136
()
|
3314009000NRG24280420230082441
|
28/04/2023
|
Fakir chand
|
3314009WL001527
|
Fakir chand
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156122
|
|
FAKEERCHAND NISHAD SO GANGADHAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-014-001/136
()
|
3314009000NRG24280420230082440
|
28/04/2023
|
GANESHI BAI
|
3314009WL001527
|
GANESHI BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156120
|
|
GANESHI NISHAD WO GANGADHAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-014-001/136
()
|
3314009000NRG24280420230082439
|
28/04/2023
|
GANGADHAR
|
3314009WL001527
|
GANGADHAR
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156119
|
|
GANGADHAR NISHAD S/O SETRAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-014-001/136
()
|
3314009000NRG24280420230082442
|
28/04/2023
|
Khanal Ram Nishad
|
3314009WL001527
|
Khanal Ram Nishad
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156123
|
|
JHANAK RAM NISHAD SO GANGADHAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-014-001/248
()
|
3314009000NRG24280420230082445
|
28/04/2023
|
Dev Dash
|
3314009WL001527
|
Dev Dash
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156125
|
|
DEVDAS MAHANT SO MANGATU DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-014-001/248
()
|
3314009000NRG24280420230082444
|
28/04/2023
|
DILIP BAI
|
3314009WL001527
|
DILIP BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156126
|
|
DILIP BAI MAHANT WO MANGLU DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-014-001/248
()
|
3314009000NRG24280420230082443
|
28/04/2023
|
MANGTU DAS
|
3314009WL001527
|
MANGTU DAS
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156117
|
|
MANGTUDAS MAHANT SO CHARAN DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-014-001/295-A
()
|
3314009000NRG24280420230082446
|
28/04/2023
|
Badrinath yadaw
|
3314009WL001527
|
Badrinath yadaw
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156124
|
|
BADRINATH YADAW
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-014-001/373
()
|
3314009000NRG24280420230082448
|
28/04/2023
|
Chandra kanti
|
3314009WL001527
|
Chandra kanti
|
00468
|
UBIN0542091
|
1224
|
1224
|
Rejected
|
11/05/2023
|
|
1440156121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DABHARA
|
CH-14-009-014-001/373
()
|
3314009000NRG24280420230082447
|
28/04/2023
|
Santosh
|
3314009WL001527
|
Santosh
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1440156127
|
|
SANTOSH SIDAR SO PAHALWAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-014-001/374
()
|
3314009000NRG24280420230082450
|
28/04/2023
|
Babita yadav
|
3314009WL001527
|
Babita yadav
|
00468
|
UBIN0542091
|
1224
|
1224
|
Rejected
|
11/05/2023
|
|
1440156116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DABHARA
|
CH-14-009-014-001/374
()
|
3314009000NRG24280420230082449
|
28/04/2023
|
RATNA
|
3314009WL001527
|
RATNA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Rejected
|
11/05/2023
|
|
1440156118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|