|
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-14-009-042-001/169
()
|
3314009000NRG24230520230237532
|
23/05/2023
|
RADHE LAL
|
3314009WL004181
|
RADHE LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595160
|
|
MR RADHE LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-042-001/564
()
|
3314009000NRG24230520230237540
|
23/05/2023
|
PURNIMA
|
3314009WL004181
|
PURNIMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595161
|
|
PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-042-001/564
()
|
3314009000NRG24230520230237539
|
23/05/2023
|
SHAYAM LAL
|
3314009WL004181
|
SHAYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595162
|
|
MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-042-001/152
()
|
3314009000NRG24230520230237528
|
23/05/2023
|
MOHIT RAM
|
3314009WL004181
|
MOHIT RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595168
|
|
MRS MOHIT RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-042-001/152
()
|
3314009000NRG24230520230237529
|
23/05/2023
|
SANTOSHI
|
3314009WL004181
|
SANTOSHI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595166
|
|
MRS SANTOSHI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-042-001/153
()
|
3314009000NRG24230520230237531
|
23/05/2023
|
JAGANI
|
3314009WL004181
|
JAGANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595164
|
|
MRS JAGANI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-042-001/153
()
|
3314009000NRG24230520230237530
|
23/05/2023
|
MUNI
|
3314009WL004181
|
MUNI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595163
|
|
MUNI BARET
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-042-001/169
()
|
3314009000NRG24230520230237533
|
23/05/2023
|
CHAMRIN
|
3314009WL004181
|
CHAMRIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595165
|
|
MRS CHAMARIN KARSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-042-001/242
()
|
3314009000NRG24230520230237534
|
23/05/2023
|
MOHAN
|
3314009WL004181
|
MOHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595169
|
|
MR MOHAN LAL KARAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-042-001/36
()
|
3314009000NRG24230520230237538
|
23/05/2023
|
TARA BAI
|
3314009WL004181
|
TARA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595167
|
|
MRS TARA BAI POBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-042-001/33
()
|
3314009000NRG24230520230237535
|
23/05/2023
|
KANHIYA
|
3314009WL004181
|
KANHIYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595170
|
|
KANHAIYA KARSH S/O SAHNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-042-001/33
()
|
3314009000NRG24230520230237536
|
23/05/2023
|
SAHANMATI
|
3314009WL004181
|
SAHANMATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595171
|
|
SAHANMATI DHOBI
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-042-001/36
()
|
3314009000NRG24230520230237537
|
23/05/2023
|
VIDYA
|
3314009WL004181
|
VIDYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
1903595172
|
|
VIDYA PAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|