|
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-14-009-029-001/159
()
|
3314009000NRG24080220240839768
|
08/02/2024
|
KRISHANA
|
3314009WL029837
|
KRISHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254783
|
|
Mr. KRISHNA KUMAR JANGADE
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-029-001/209
()
|
3314009000NRG24080220240839769
|
08/02/2024
|
GANESH
|
3314009WL029837
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254781
|
|
Mr. GANESH KURRE
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-029-001/209
()
|
3314009000NRG24080220240839770
|
08/02/2024
|
SAVITRI
|
3314009WL029837
|
SAVITRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254782
|
|
SAVITRI KURREY
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-029-001/46
()
|
3314009000NRG24080220240839773
|
08/02/2024
|
SAJAN BAI
|
3314009WL029837
|
SAJAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254784
|
|
MISS SAJAN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-029-001/159
()
|
3314009000NRG24080220240839767
|
08/02/2024
|
HULSH RAM
|
3314009WL029837
|
HULSH RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254780
|
|
Mr. HULASH RAM JANGDE
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-029-001/295
()
|
3314009000NRG24080220240839771
|
08/02/2024
|
AMRSHINGH
|
3314009WL029837
|
AMRSHINGH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254785
|
|
Amar Singh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DABHARA
|
CH-14-009-029-001/295
()
|
3314009000NRG24080220240839772
|
08/02/2024
|
PANCHO BAI
|
3314009WL029837
|
PANCHO BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254779
|
|
Pancho Bai Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|