|
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-14-009-058-001/29
()
|
3314009000NRG24220320240977338
|
22/03/2024
|
HEM LAL
|
3314009WL035099
|
HEM LAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891801434
|
|
HEMLAL YADAV SO BHUNESHWAR PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-058-001/29
()
|
3314009000NRG24220320240977339
|
22/03/2024
|
PUSHPA
|
3314009WL035099
|
PUSHPA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891801433
|
|
PUSHPA BAI SO HEMLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-058-001/300
()
|
3314009000NRG24220320240977340
|
22/03/2024
|
RAM LAL
|
3314009WL035099
|
RAM LAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891801432
|
|
RAM LAL SO BANGALI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-058-001/432
()
|
3314009000NRG24220320240977345
|
22/03/2024
|
JAYA
|
3314009WL035099
|
JAYA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891801435
|
|
JAYA NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-058-001/300
()
|
3314009000NRG24220320240977342
|
22/03/2024
|
SARITA NISHAD
|
3314009WL035099
|
SARITA NISHAD
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891801438
|
|
SARITA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-058-001/37
()
|
3314009000NRG24220320240977343
|
22/03/2024
|
Suman
|
3314009WL035099
|
Suman
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891801439
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-058-001/432
()
|
3314009000NRG24220320240977344
|
22/03/2024
|
MAHESH RAM
|
3314009WL035099
|
MAHESH RAM
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891801437
|
|
MAHESHRAM KENVAT S/O BHAGATRAM KENVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-058-001/300
()
|
3314009000NRG24220320240977341
|
22/03/2024
|
JITENDRA KUMAR
|
3314009WL035099
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2891801436
|
|
JITENDRA KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|