|
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-14-009-028-001/13
()
|
3314009000NRG24071120230651327
|
07/11/2023
|
SUSHILA
|
3314009WL019093
|
SUSHILA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976033
|
|
SUSHILA
|
()
|
|
2
|
DABHARA
|
CH-14-009-028-001/14
()
|
3314009000NRG24071120230651288
|
07/11/2023
|
GHANSHYAM
|
3314009WL019089
|
GHANSHYAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976044
|
|
GHANSHYAM
|
()
|
|
3
|
DABHARA
|
CH-14-009-028-001/149
()
|
3314009000NRG24071120230651290
|
07/11/2023
|
RINA NISHAD
|
3314009WL019089
|
RINA NISHAD
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976045
|
|
RINA NISHAD
|
()
|
|
4
|
DABHARA
|
CH-14-009-028-001/149
()
|
3314009000NRG24071120230651291
|
07/11/2023
|
TARA
|
3314009WL019089
|
TARA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976037
|
|
TARA
|
()
|
|
5
|
DABHARA
|
CH-14-009-028-001/22-A
()
|
3314009000NRG24071120230651208
|
07/11/2023
|
Ghasi Ram
|
3314009WL019083
|
Ghasi Ram
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976034
|
|
Ghasi Ram
|
()
|
|
6
|
DABHARA
|
CH-14-009-028-001/23-A
()
|
3314009000NRG24071120230651210
|
07/11/2023
|
Mangali Bai
|
3314009WL019083
|
Mangali Bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976040
|
|
Mangali Bai
|
()
|
|
7
|
DABHARA
|
CH-14-009-028-001/23-A
()
|
3314009000NRG24071120230651209
|
07/11/2023
|
PUNIRAM
|
3314009WL019083
|
PUNIRAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976036
|
|
PUNIRAM
|
()
|
|
8
|
DABHARA
|
CH-14-009-028-001/337
()
|
3314009000NRG24071120230651214
|
07/11/2023
|
BHARATI KUMARI
|
3314009WL019083
|
BHARATI KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976046
|
|
BHARATI KUMARI
|
()
|
|
9
|
DABHARA
|
CH-14-009-028-001/39-A
()
|
3314009000NRG24071120230651215
|
07/11/2023
|
Gurbari
|
3314009WL019083
|
Gurbari
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976039
|
|
Gurbari
|
()
|
|
10
|
DABHARA
|
CH-14-009-028-001/421-A
()
|
3314009000NRG24071120230651217
|
07/11/2023
|
UMA BAI
|
3314009WL019083
|
UMA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976043
|
|
UMA BAI
|
()
|
|
11
|
DABHARA
|
CH-14-009-028-001/430-A
()
|
3314009000NRG24071120230651218
|
07/11/2023
|
Mahetarin Bai
|
3314009WL019083
|
Mahetarin Bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976035
|
|
Mahetarin Bai
|
()
|
|
12
|
DABHARA
|
CH-14-009-028-001/46-A
()
|
3314009000NRG24071120230651296
|
07/11/2023
|
LAXMIN BAI
|
3314009WL019089
|
LAXMIN BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976047
|
|
LAXMIN BAI
|
()
|
|
13
|
DABHARA
|
CH-14-009-028-001/46-A
()
|
3314009000NRG24071120230651297
|
07/11/2023
|
MADHU
|
3314009WL019089
|
MADHU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976038
|
|
MADHU
|
()
|
|
14
|
DABHARA
|
CH-14-009-028-001/57-A
()
|
3314009000NRG24071120230651298
|
07/11/2023
|
PADMA BAI
|
3314009WL019089
|
PADMA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976041
|
|
PADMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-028-001/13
()
|
3314009000NRG24071120230651328
|
07/11/2023
|
DILESHWAR CHOUHAN
|
3314009WL019093
|
DILESHWAR CHOUHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976048
|
|
MR DILESHWAR CHOUHAN
|
()
|
|
16
|
DABHARA
|
CH-14-009-028-001/421-A
()
|
3314009000NRG24071120230651216
|
07/11/2023
|
DAMODAR PRASAD
|
3314009WL019083
|
DAMODAR PRASAD
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665976042
|
|
MR DAMODAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|