|
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-14-009-064-003/473
()
|
3314009000NRG24160520230174344
|
16/05/2023
|
INDU BARETH
|
3314009WL003193
|
INDU BARETH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682091
|
|
Mrs. INDU BARETH
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-064-003/473
()
|
3314009000NRG24160520230174343
|
16/05/2023
|
RAJESH BARETH
|
3314009WL003193
|
RAJESH BARETH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682097
|
|
Mr. RAJESH BARETH
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-064-003/592
()
|
3314009000NRG24160520230174345
|
16/05/2023
|
FATTELAL BARETH
|
3314009WL003193
|
FATTELAL BARETH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682093
|
|
Mr. FATTELAL BARETH
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-064-003/592
()
|
3314009000NRG24160520230174346
|
16/05/2023
|
KUNTI BARETH
|
3314009WL003193
|
KUNTI BARETH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682092
|
|
Mrs. KUNTI BARETH
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-064-003/96
()
|
3314009000NRG24160520230174347
|
16/05/2023
|
TRIVENI BARETH
|
3314009WL003193
|
TRIVENI BARETH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682090
|
|
Mr. TRIVENIBAI BARETH
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-068-001/156
()
|
3314009000NRG24160520230174348
|
16/05/2023
|
GANESH
|
3314009WL003193
|
GANESH
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682095
|
|
Mr. Ganesh Ram
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-068-001/156
()
|
3314009000NRG24160520230174349
|
16/05/2023
|
Geeta Uraon
|
3314009WL003193
|
Geeta Uraon
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682094
|
|
MRS GEETA URAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-069-001/101
()
|
3314009000NRG24160520230174350
|
16/05/2023
|
KUNTILA
|
3314009WL003193
|
KUNTILA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682096
|
|
Mrs. KUNTULA SAHU W/O SHYAM BANDHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-069-001/124
()
|
3314009000NRG24160520230174351
|
16/05/2023
|
PREM SHANKAR
|
3314009WL003193
|
PREM SHANKAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682088
|
|
PREMSHANKAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-069-001/124
()
|
3314009000NRG24160520230174352
|
16/05/2023
|
TULSHI BAI
|
3314009WL003193
|
TULSHI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682087
|
|
Mrs. TULSI PATEL
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-069-001/214
()
|
3314009000NRG24160520230174353
|
16/05/2023
|
PREM LATA
|
3314009WL003193
|
PREM LATA
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682086
|
|
Mrs. PREMLATA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-069-001/87
()
|
3314009000NRG24160520230174355
|
16/05/2023
|
PHOOL CHAND
|
3314009WL003193
|
PHOOL CHAND
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682089
|
|
Mr. FULCHAND AGHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-069-001/284
()
|
3314009000NRG24160520230174354
|
16/05/2023
|
CHAMPALAL
|
3314009WL003193
|
CHAMPALAL
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682085
|
|
Mr. CHAMPA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|