|
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-14-009-059-001/32
()
|
3314009000NRG24110120240748597
|
11/01/2024
|
ANAND BAI
|
3314009WL026421
|
ANAND BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789871798
|
|
AANNAD BAI BANJARE DO BIHARI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-059-001/4
()
|
3314009000NRG24110120240748598
|
11/01/2024
|
DEV KUNWAR
|
3314009WL026421
|
DEV KUNWAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789871801
|
|
DEV KUNVAR LAHARE
|
CANARA BANK(508532)
|
|
3
|
DABHARA
|
CH-14-009-059-001/68
()
|
3314009000NRG24110120240748599
|
11/01/2024
|
NARESH KUMAR
|
3314009WL026421
|
NARESH KUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789871797
|
|
NARESH KUMAR BANJARE
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-059-001/77
()
|
3314009000NRG24110120240748602
|
11/01/2024
|
KUNTI BAI
|
3314009WL026421
|
KUNTI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789871799
|
|
KUNTI BAI WO LAXMI PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-059-001/77
()
|
3314009000NRG24110120240748601
|
11/01/2024
|
LAXMI PRASAD
|
3314009WL026421
|
LAXMI PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789871796
|
|
LAXMI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-068-001/83
()
|
3314009000NRG24110120240748627
|
11/01/2024
|
HARI SHANKAR
|
3314009WL026424
|
HARI SHANKAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789871805
|
|
HARISHANKAR SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-068-001/83
()
|
3314009000NRG24110120240748628
|
11/01/2024
|
SUNDAR BAI
|
3314009WL026424
|
SUNDAR BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789871804
|
|
SUNDAR BAI SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-059-001/68
()
|
3314009000NRG24110120240748600
|
11/01/2024
|
RAJNI BAI
|
3314009WL026421
|
RAJNI BAI
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789871800
|
|
RAJNI BANJARE
|
CANARA BANK(508532)
|
|
9
|
DABHARA
|
CH-14-009-059-002/31
()
|
3314009000NRG24110120240748603
|
11/01/2024
|
PILI BAI
|
3314009WL026421
|
PILI BAI
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789871802
|
|
PILI BAI PATEL W/O ISHWAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-059-002/31
()
|
3314009000NRG24110120240748604
|
11/01/2024
|
Santoshi Patel
|
3314009WL026421
|
Santoshi Patel
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789871803
|
|
SANTOSHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|