|
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-14-009-031-002/135
()
|
3314009000NRG24031120230647513
|
03/11/2023
|
BUDHIYARIN
|
3314009WL018757
|
BUDHIYARIN
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666646132
|
|
MRS BUDHIYARIN MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-031-002/135
()
|
3314009000NRG24031120230647512
|
03/11/2023
|
SANT RAM
|
3314009WL018757
|
SANT RAM
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666646129
|
|
Santram Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABHARA
|
CH-14-009-031-002/58
()
|
3314009000NRG24031120230647515
|
03/11/2023
|
KACHARA BAI
|
3314009WL018757
|
KACHARA BAI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666646131
|
|
Mrs. KACHARA BAI MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-031-002/58
()
|
3314009000NRG24031120230647514
|
03/11/2023
|
SUROTI LAL
|
3314009WL018757
|
SUROTI LAL
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666646130
|
|
MR SURUTILAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|