|
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-14-009-058-001/194
()
|
3314009000NRG24280220240901652
|
28/02/2024
|
CHAMELI BAI
|
3314009WL031770
|
CHAMELI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000701
|
|
CHAMELI WO BALAK RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-058-001/382
()
|
3314009000NRG24280220240901655
|
28/02/2024
|
RAMESH KUMAR
|
3314009WL031770
|
RAMESH KUMAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000700
|
|
RAMESH KUMAR BAGHEL SO HIRA SAY BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-058-001/407
()
|
3314009000NRG24280220240901659
|
28/02/2024
|
GITA
|
3314009WL031770
|
GITA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000699
|
|
GEETA BAI SAHU WO RAM KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-058-001/407
()
|
3314009000NRG24280220240901658
|
28/02/2024
|
RAM KUMAR
|
3314009WL031770
|
RAM KUMAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000698
|
|
RAM KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-058-001/98
()
|
3314009000NRG24280220240901664
|
28/02/2024
|
CHITR SEN
|
3314009WL031770
|
CHITR SEN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000702
|
|
CHITR SEN YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-058-001/98
()
|
3314009000NRG24280220240901665
|
28/02/2024
|
TARA BAI
|
3314009WL031770
|
TARA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000692
|
|
HARA BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-058-001/194
()
|
3314009000NRG24280220240901654
|
28/02/2024
|
Disha Sidar
|
3314009WL031770
|
Disha Sidar
|
00415
|
SBIN0000461
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000693
|
|
DISHA SIDAR D O BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-058-001/194
()
|
3314009000NRG24280220240901653
|
28/02/2024
|
Balak Ram
|
3314009WL031770
|
Balak Ram
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000696
|
|
BALAK RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-058-001/389
()
|
3314009000NRG24280220240901657
|
28/02/2024
|
SASMITA
|
3314009WL031770
|
SASMITA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000695
|
|
SASMITA DAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-058-001/389
()
|
3314009000NRG24280220240901656
|
28/02/2024
|
SHIV PRASAD
|
3314009WL031770
|
SHIV PRASAD
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000697
|
|
Mr. SHIV PRASAD VAISHNAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-058-001/497
()
|
3314009000NRG24280220240901660
|
28/02/2024
|
Pitamber singh patel be
|
3314009WL031770
|
Pitamber singh patel be
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000705
|
|
PITAMBAR SINGH PATEL SO CHAMAR SINGH PAT
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-058-001/568
()
|
3314009000NRG24280220240901661
|
28/02/2024
|
Bhanu Pratap Singh Banjare
|
3314009WL031770
|
Bhanu Pratap Singh Banjare
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000703
|
|
BHANUPRATAP SINGH BANJARE S/O UDHAV RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-058-001/71
()
|
3314009000NRG24280220240901662
|
28/02/2024
|
DHANURJAY
|
3314009WL031770
|
DHANURJAY
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000704
|
|
DHANUJAY SIDAR SO LAXMIPRASAD SIDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-058-001/71
()
|
3314009000NRG24280220240901663
|
28/02/2024
|
Nilawati
|
3314009WL031770
|
Nilawati
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927000694
|
|
NILAWATI SIDAR WO DHANURJAY SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|