|
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-14-009-029-001/118
()
|
3314009000NRG24290120240808681
|
29/01/2024
|
VIKASH
|
3314009WL028605
|
VIKASH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882303
|
|
VIKASH TANDON
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-029-001/179
()
|
3314009000NRG24290120240808686
|
29/01/2024
|
TEEJRAM
|
3314009WL028605
|
TEEJRAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882306
|
|
Mr. TIJRAM SAHU
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-029-001/38
()
|
3314009000NRG24290120240808694
|
29/01/2024
|
SHIV PRASAD
|
3314009WL028605
|
SHIV PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882305
|
|
SHIV PRASAD TANDON
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-029-001/60
()
|
3314009000NRG24290120240808698
|
29/01/2024
|
DEVANAND
|
3314009WL028605
|
DEVANAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882304
|
|
Mr. Devanand Bareth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-029-001/144
()
|
3314009000NRG24290120240808682
|
29/01/2024
|
SUNIL KUMAR
|
3314009WL028605
|
SUNIL KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882321
|
|
Mr. Sunil Tandan
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-029-001/161
()
|
3314009000NRG24290120240808684
|
29/01/2024
|
maneshwar
|
3314009WL028605
|
maneshwar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882318
|
|
Mr. Maneshwar Tandan
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-029-001/177
()
|
3314009000NRG24290120240808685
|
29/01/2024
|
TUSEN KUMAR
|
3314009WL028605
|
TUSEN KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882316
|
|
Mr. Tusen Tandan
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-029-001/179
()
|
3314009000NRG24290120240808688
|
29/01/2024
|
HIESH KUMAR SAHU
|
3314009WL028605
|
HIESH KUMAR SAHU
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882320
|
|
Mr. Himesh Kumar Sahu
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-029-001/182
()
|
3314009000NRG24290120240808690
|
29/01/2024
|
BEDRAM BARETH
|
3314009WL028605
|
BEDRAM BARETH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882315
|
|
Mr. BEDRAM BARETH
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-029-001/253
()
|
3314009000NRG24290120240808693
|
29/01/2024
|
KEDARNATH TANDAN
|
3314009WL028605
|
KEDARNATH TANDAN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882317
|
|
MR KEDARNATH O
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-029-001/253
()
|
3314009000NRG24290120240808692
|
29/01/2024
|
SURAJ KUMAR
|
3314009WL028605
|
SURAJ KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882312
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-029-001/452
()
|
3314009000NRG24290120240808696
|
29/01/2024
|
CHAMELI NISHAD
|
3314009WL028605
|
CHAMELI NISHAD
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882314
|
|
Ms. CHAMELI NISHAD
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-029-001/452
()
|
3314009000NRG24290120240808695
|
29/01/2024
|
RAMESH KUMAR NISHAD
|
3314009WL028605
|
RAMESH KUMAR NISHAD
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882319
|
|
Mr. Ramesh Kumar Nishad
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-029-001/62
()
|
3314009000NRG24290120240808699
|
29/01/2024
|
Sandeep Kumar
|
3314009WL028605
|
Sandeep Kumar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882313
|
|
Mr. SANDEEP KUMAR TANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-029-001/158
()
|
3314009000NRG24290120240808683
|
29/01/2024
|
RAKESH
|
3314009WL028605
|
RAKESH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882307
|
|
MR RAKESH TANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-029-001/179
()
|
3314009000NRG24290120240808687
|
29/01/2024
|
SURENDRA KUMAR SAHU
|
3314009WL028605
|
SURENDRA KUMAR SAHU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882309
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-029-001/180
()
|
3314009000NRG24290120240808689
|
29/01/2024
|
GOVIND DAS
|
3314009WL028605
|
GOVIND DAS
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882310
|
|
Mr. GOVIND DAS BAIRAGI
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-029-001/187
()
|
3314009000NRG24290120240808691
|
29/01/2024
|
SANJAY KARSH
|
3314009WL028605
|
SANJAY KARSH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882311
|
|
SANJAY KARSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DABHARA
|
CH-14-009-029-001/548
()
|
3314009000NRG24290120240808697
|
29/01/2024
|
TULESHWAR KARSH
|
3314009WL028605
|
TULESHWAR KARSH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882308
|
|
MR TULESHWAR KARSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|