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-14-009-061-001/67 ()
|
3314009000NRG24221220230706237
|
22/12/2023
|
LOKNATH
|
3314009WL024005
|
LOKNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/12/2023
|
|
IB23360780810
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
2
|
DABHARA
|
CH-14-009-061-001/67 ()
|
3314009000NRG24221220230706238
|
22/12/2023
|
SITA BAI
|
3314009WL024005
|
SITA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/12/2023
|
|
IB23360780811
|
|
SITA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-061-001/67 ()
|
3314009000NRG24221220230706239
|
22/12/2023
|
GAYATRI SIDAR
|
3314009WL024005
|
GAYATRI SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/12/2023
|
|
IB23360780814
|
|
GAYATRI SIDAR
|
STATE BANK OF INDIA(508548)
|
4
|
DABHARA
|
CH-14-009-061-002/180 ()
|
3314009000NRG24221220230706271
|
22/12/2023
|
SANGITA
|
3314009WL024008
|
SANGITA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/12/2023
|
|
IB23360780813
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
5
|
DABHARA
|
CH-14-009-061-002/180 ()
|
3314009000NRG24221220230706270
|
22/12/2023
|
YADAV LAL
|
3314009WL024008
|
YADAV LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/12/2023
|
|
IB23360780812
|
|
YADAV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|