|
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-14-009-032-001/122
()
|
3314009000NRG24180320240956966
|
21/03/2024
|
KRISHNO
|
3314009WL033971
|
KRISHNO
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985124
|
|
Mr. KRISHNO SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-032-001/122
()
|
3314009000NRG24180320240956968
|
21/03/2024
|
Neha
|
3314009WL033971
|
Neha
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985127
|
|
Ms. NEHA
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-032-001/132
()
|
3314009000NRG24180320240956969
|
21/03/2024
|
GANESH RAM
|
3314009WL033971
|
GANESH RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985123
|
|
GANESH RAM SAHU
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-032-001/305-A
()
|
3314009000NRG24180320240956973
|
21/03/2024
|
KESHAV
|
3314009WL033971
|
KESHAV
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890985126
|
|
Mr. KESHAV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-032-001/122
()
|
3314009000NRG24180320240956967
|
21/03/2024
|
CHAMRIN BAI
|
3314009WL033971
|
CHAMRIN BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985118
|
|
MRS CHAMARIN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-032-001/132
()
|
3314009000NRG24180320240956970
|
21/03/2024
|
BHAGWATI
|
3314009WL033971
|
BHAGWATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985120
|
|
BHAGWATI SAHU
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-032-001/203-A
()
|
3314009000NRG24180320240956972
|
21/03/2024
|
MANGMATI
|
3314009WL033971
|
MANGMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985121
|
|
MRS MANGMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-032-001/203-A
()
|
3314009000NRG24180320240956971
|
21/03/2024
|
SAMME SINGH
|
3314009WL033971
|
SAMME SINGH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985125
|
|
MR SAMAY SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-032-001/305-A
()
|
3314009000NRG24180320240956974
|
21/03/2024
|
KOMAL
|
3314009WL033971
|
KOMAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985122
|
|
MR KOMAL SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-032-001/66
()
|
3314009000NRG24180320240956975
|
21/03/2024
|
KUNTI
|
3314009WL033971
|
KUNTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890985119
|
|
MRS KUNTI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|