|
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-14-009-064-001/159
()
|
3314009000NRG24240120240796486
|
24/01/2024
|
SHANKAR LAL
|
3314009WL028184
|
SHANKAR LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141323926
|
|
Mr. SHANKAR LAL PATEL
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-064-001/159
()
|
3314009000NRG24240120240796487
|
24/01/2024
|
URMILA
|
3314009WL028184
|
URMILA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141323930
|
|
Mrs. URMILA PATEL
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-064-001/182
()
|
3314009000NRG24240120240796488
|
24/01/2024
|
GAUTAM
|
3314009WL028184
|
GAUTAM
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141323929
|
|
GAUTAM RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-064-001/182
()
|
3314009000NRG24240120240796489
|
24/01/2024
|
MAHESHWARI
|
3314009WL028184
|
MAHESHWARI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141323927
|
|
MAHESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-064-001/484
()
|
3314009000NRG24240120240796490
|
24/01/2024
|
DEEPAK KUMAR PATEL
|
3314009WL028184
|
DEEPAK KUMAR PATEL
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141323931
|
|
Mr. DEEPAK KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-064-001/484
()
|
3314009000NRG24240120240796491
|
24/01/2024
|
Rathkunwar Patel
|
3314009WL028184
|
Rathkunwar Patel
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141323928
|
|
RATHKUNWAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|