|
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-14-009-039-001/163
()
|
3314009000NRG24151220230692070
|
15/12/2023
|
battu lal jangade
|
3314009WL022854
|
battu lal jangade
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556592918
|
|
Mr. BATTU LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-039-001/163
()
|
3314009000NRG24151220230692069
|
15/12/2023
|
Sahodra bai jangade
|
3314009WL022854
|
Sahodra bai jangade
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556592919
|
|
Mrs. SAHODRA BAI JANGDE
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-039-001/397-A
()
|
3314009000NRG24151220230692073
|
15/12/2023
|
Dhanmati
|
3314009WL022854
|
Dhanmati
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556592921
|
|
Mrs. Dhanmati Chauhan
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-039-001/397-A
()
|
3314009000NRG24151220230692072
|
15/12/2023
|
Durdeshi
|
3314009WL022854
|
Durdeshi
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556592922
|
|
Mr. DURDESHI CHOUHAN
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-039-001/874
()
|
3314009000NRG24151220230692074
|
15/12/2023
|
Mahendra Kumar Tandan
|
3314009WL022854
|
Mahendra Kumar Tandan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556592920
|
|
Mahendra Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-039-001/163
()
|
3314009000NRG24151220230692067
|
15/12/2023
|
KRISHAN KUMAR
|
3314009WL022854
|
KRISHAN KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556592916
|
|
MR KRISHNA KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-039-001/163
()
|
3314009000NRG24151220230692068
|
15/12/2023
|
SOMNATH
|
3314009WL022854
|
SOMNATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556592917
|
|
SHOBH NATH JANGDE
|
BANK OF BARODA(606985)
|
|
8
|
DABHARA
|
CH-14-009-039-001/169-A
()
|
3314009000NRG24151220230692071
|
15/12/2023
|
Seeta devi tandan
|
3314009WL022854
|
Seeta devi tandan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556592923
|
|
MRS SITA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|