|
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-14-009-031-001/123
()
|
3314009000NRG24230120240788657
|
23/01/2024
|
BUND KUNWAR
|
3314009WL027918
|
BUND KUNWAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114351
|
|
BUND KUNWAR CHAWHAN
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-031-001/123
()
|
3314009000NRG24230120240788656
|
23/01/2024
|
DHAJA MANI
|
3314009WL027918
|
DHAJA MANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114359
|
|
DHAJAMATHI CHOHAN
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-031-001/85
()
|
3314009000NRG24230120240788659
|
23/01/2024
|
JAMUNA BAI
|
3314009WL027918
|
JAMUNA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114352
|
|
JAMUNA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-031-001/92
()
|
3314009000NRG24230120240788661
|
23/01/2024
|
DESH MATI
|
3314009WL027918
|
DESH MATI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114354
|
|
DESH MATI SIDAR
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-031-002/12
()
|
3314009000NRG24230120240788662
|
23/01/2024
|
BHANU PRASAD
|
3314009WL027918
|
BHANU PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114353
|
|
MR BHANU PRATAP JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-031-001/85
()
|
3314009000NRG24230120240788658
|
23/01/2024
|
MANGAL SINGH
|
3314009WL027918
|
MANGAL SINGH
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114358
|
|
MANGAL SINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-031-001/92
()
|
3314009000NRG24230120240788660
|
23/01/2024
|
DAYAK SINGH
|
3314009WL027918
|
DAYAK SINGH
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114355
|
|
MR DAYAK SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-031-002/12
()
|
3314009000NRG24230120240788663
|
23/01/2024
|
BHUNESHWARI
|
3314009WL027918
|
BHUNESHWARI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114356
|
|
MRS BHUNESHVRI JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-031-002/25
()
|
3314009000NRG24230120240788664
|
23/01/2024
|
DUJERAM
|
3314009WL027918
|
DUJERAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2142114357
|
|
Mr. DUJE RAM JAYSWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|