|
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-14-009-043-002/247-A
()
|
3314009000NRG24081220230680683
|
08/12/2023
|
hawan lal
|
3314009WL021788
|
hawan lal
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598867019
|
|
HAWANLAL SIDAR S/O PADUMLAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-043-002/247-A
()
|
3314009000NRG24081220230680682
|
08/12/2023
|
Sunita sidar
|
3314009WL021788
|
Sunita sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598867018
|
|
SUNITA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-043-002/435
()
|
3314009000NRG24081220230680685
|
08/12/2023
|
KHIR KUNWAR
|
3314009WL021788
|
KHIR KUNWAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598867015
|
|
KHIRKUWAR SIDAR D/O PUNIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-043-002/435
()
|
3314009000NRG24081220230680684
|
08/12/2023
|
SAMARU
|
3314009WL021788
|
SAMARU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598867017
|
|
SAMARU SIDAR S/O RADHE RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-043-003/324
()
|
3314009000NRG24081220230680687
|
08/12/2023
|
KIRTAN
|
3314009WL021788
|
KIRTAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598867016
|
|
KIRTAN SIDAR S/O PUNIRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-043-003/324
()
|
3314009000NRG24081220230680686
|
08/12/2023
|
PUNI RAM
|
3314009WL021788
|
PUNI RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598867014
|
|
Mr. PUNI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-043-003/385
()
|
3314009000NRG24081220230680689
|
08/12/2023
|
RADHIKA
|
3314009WL021788
|
RADHIKA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598867020
|
|
RADHIKA BAI W/O SUBHAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-043-003/385
()
|
3314009000NRG24081220230680688
|
08/12/2023
|
SUBHASH
|
3314009WL021788
|
SUBHASH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0598867021
|
|
SUBHASH KU. BARETH S/O SUKDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|