|
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-14-009-023-001/104-B
()
|
3314009000NRG24180320240956897
|
21/03/2024
|
BABULAL
|
3314009WL033963
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693707
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-023-001/121
()
|
3314009000NRG24180320240956900
|
21/03/2024
|
PARMA BAI
|
3314009WL033963
|
PARMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693696
|
|
PARMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-023-001/131
()
|
3314009000NRG24180320240956901
|
21/03/2024
|
Dharmendra
|
3314009WL033963
|
Dharmendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693699
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-023-001/148
()
|
3314009000NRG24180320240956904
|
21/03/2024
|
SIRDHARI
|
3314009WL033963
|
SIRDHARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693697
|
|
SIRDHARI
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-023-001/18
()
|
3314009000NRG24180320240956909
|
21/03/2024
|
RAMAYAN SINGH
|
3314009WL033963
|
RAMAYAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693695
|
|
RAMAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-023-001/27
()
|
3314009000NRG24180320240956914
|
21/03/2024
|
GRAHAN SINGH
|
3314009WL033963
|
GRAHAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693698
|
|
GRAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-023-001/112
()
|
3314009000NRG24180320240956899
|
21/03/2024
|
SANTOSHI
|
3314009WL033963
|
SANTOSHI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086693704
|
|
SANTOSHI
|
HDFC BANK LTD(607152)
|
|
8
|
DABHARA
|
CH-14-009-023-001/150
()
|
3314009000NRG24180320240956905
|
21/03/2024
|
UMEND
|
3314009WL033963
|
UMEND
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086693705
|
|
UMEND
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-023-001/246
()
|
3314009000NRG24180320240956911
|
21/03/2024
|
RAM KUMAR
|
3314009WL033963
|
RAM KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086693703
|
|
RAM KUMAR
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-023-001/295
()
|
3314009000NRG24180320240956915
|
21/03/2024
|
AMRIT LAL
|
3314009WL033963
|
AMRIT LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693706
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABHARA
|
CH-14-009-023-001/71
()
|
3314009000NRG24180320240956923
|
21/03/2024
|
Lakhan
|
3314009WL033963
|
Lakhan
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086693694
|
|
Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-023-001/142
()
|
3314009000NRG24180320240956903
|
21/03/2024
|
HEENA
|
3314009WL033963
|
HEENA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693700
|
|
HEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-023-001/162
()
|
3314009000NRG24180320240956906
|
21/03/2024
|
FULESHWARI BAI
|
3314009WL033963
|
FULESHWARI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086693701
|
|
FULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-023-001/232
()
|
3314009000NRG24180320240956910
|
21/03/2024
|
PANCHU RAM YADAV
|
3314009WL033963
|
PANCHU RAM YADAV
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086693702
|
|
PANCHU RAM YADAV
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-023-001/309
()
|
3314009000NRG24180320240956917
|
21/03/2024
|
DHANJAY
|
3314009WL033963
|
DHANJAY
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086693691
|
|
DHANJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-023-001/309
()
|
3314009000NRG24180320240956918
|
21/03/2024
|
RAJ BAI
|
3314009WL033963
|
RAJ BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086693693
|
|
RAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHARA
|
CH-14-009-023-001/51
()
|
3314009000NRG24180320240956920
|
21/03/2024
|
RAMLAL
|
3314009WL033963
|
RAMLAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086693692
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-023-001/37-A
()
|
3314009000NRG24180320240956919
|
21/03/2024
|
GAJENDRA SINGH
|
3314009WL033963
|
GAJENDRA SINGH
|
00415
|
SBIN0012139
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086693690
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22763
|
22763
|
|
|
|
|
|
|
|