|
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-14-009-071-001/334
()
|
3314009000NRG24020220240821698
|
02/02/2024
|
DOLESHWARI PATEL
|
3314009WL029110
|
DOLESHWARI PATEL
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352295169
|
|
Mrs. DOLESHWARI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-071-001/334
()
|
3314009000NRG24020220240821697
|
02/02/2024
|
LAKESHWAR PATEL
|
3314009WL029110
|
LAKESHWAR PATEL
|
00093
|
CRGB0000726
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352295168
|
|
MR LUKESHAWAR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-071-001/166
()
|
3314009000NRG24020220240821696
|
02/02/2024
|
ANUSHUNYA
|
3314009WL029110
|
ANUSHUNYA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352295166
|
|
Mrs. Anusuiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-071-001/166
()
|
3314009000NRG24020220240821695
|
02/02/2024
|
JIVAN LAL
|
3314009WL029110
|
JIVAN LAL
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352295167
|
|
MR JIVAN LAL GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|