|
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-14-009-062-002/49-B
()
|
3314009000NRG24050220240827912
|
05/02/2024
|
GIRJA
|
3314009WL029407
|
GIRJA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866727
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-062-002/49-B
()
|
3314009000NRG24050220240827911
|
05/02/2024
|
OMPRKASH
|
3314009WL029407
|
OMPRKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866729
|
|
OMPRKASH
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-062-002/49-B
()
|
3314009000NRG24050220240827910
|
05/02/2024
|
RADHIKA
|
3314009WL029407
|
RADHIKA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866725
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-062-002/56
()
|
3314009000NRG24050220240827921
|
05/02/2024
|
GHASNIN
|
3314009WL029407
|
GHASNIN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866726
|
|
GHASNIN
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-062-002/58
()
|
3314009000NRG24050220240827925
|
05/02/2024
|
KARTIK RAM
|
3314009WL029407
|
KARTIK RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866728
|
|
KARTIK RAM
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-062-002/66
()
|
3314009000NRG24050220240827932
|
05/02/2024
|
PERAM
|
3314009WL029407
|
PERAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866718
|
|
PERAM
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-062-002/66
()
|
3314009000NRG24050220240827933
|
05/02/2024
|
PHOOL BAI
|
3314009WL029407
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866719
|
|
PHOOL BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-062-002/159-A
()
|
3314009000NRG24050220240827892
|
05/02/2024
|
ANUCHHAYA
|
3314009WL029407
|
ANUCHHAYA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866720
|
|
ANUCHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-062-002/190
()
|
3314009000NRG24050220240827901
|
05/02/2024
|
CHAKRADHAR
|
3314009WL029407
|
CHAKRADHAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866724
|
|
CHAKRADHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-062-002/190
()
|
3314009000NRG24050220240827902
|
05/02/2024
|
HARABAI
|
3314009WL029407
|
HARABAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866723
|
|
HARABAI
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-062-002/56
()
|
3314009000NRG24050220240827922
|
05/02/2024
|
RATNA
|
3314009WL029407
|
RATNA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866721
|
|
RATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-062-002/98
()
|
3314009000NRG24050220240827945
|
05/02/2024
|
SEELA
|
3314009WL029407
|
SEELA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
07/02/2024
|
|
IB24037866722
|
|
SEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|