|
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-14-009-044-001/202
()
|
3314009000NRG24281220230715819
|
28/12/2023
|
Ajay Kumar Maheshwari
|
3314009WL024622
|
Ajay Kumar Maheshwari
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735263756
|
|
Ajay Kumar Maheshwari
|
()
|
|
2
|
DABHARA
|
CH-14-009-044-001/202
()
|
3314009000NRG24281220230715820
|
28/12/2023
|
Kamla Maheshwari
|
3314009WL024622
|
Kamla Maheshwari
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735263757
|
|
Kamla Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-044-001/126
()
|
3314009000NRG24281220230715818
|
28/12/2023
|
RESHAM LAL
|
3314009WL024622
|
RESHAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1735263758
|
|
RESHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-057-001/138
()
|
3314009000NRG24281220230715883
|
28/12/2023
|
DHAN SAY
|
3314009WL024630
|
DHAN SAY
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1735263759
|
|
DHAN SAY
|
()
|
|
5
|
DABHARA
|
CH-14-009-057-001/138
()
|
3314009000NRG24281220230715884
|
28/12/2023
|
HEM BAI
|
3314009WL024630
|
HEM BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1735263760
|
|
HEM BAI
|
()
|
|
6
|
DABHARA
|
CH-14-009-057-001/180
()
|
3314009000NRG24281220230715949
|
28/12/2023
|
BHUSHAN LAL
|
3314009WL024634
|
BHUSHAN LAL
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1735263762
|
|
BHUSHAN LAL
|
()
|
|
7
|
DABHARA
|
CH-14-009-057-001/411
()
|
3314009000NRG24281220230715914
|
28/12/2023
|
SHUSHILA
|
3314009WL024631
|
SHUSHILA
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1735263763
|
|
SHUSHILA
|
()
|
|
8
|
DABHARA
|
CH-14-009-057-001/60
()
|
3314009000NRG24281220230715861
|
28/12/2023
|
MANGTU RAM
|
3314009WL024628
|
MANGTU RAM
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1735263761
|
|
MANGTU RAM
|
()
|
|
9
|
DABHARA
|
CH-14-009-057-001/60
()
|
3314009000NRG24281220230715862
|
28/12/2023
|
SYAM BAI
|
3314009WL024628
|
SYAM BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1735263764
|
|
SYAM BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|