|
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-14-009-028-001/1
()
|
3314009000NRG24290120240806463
|
29/01/2024
|
PITAR BAI
|
3314009WL028504
|
PITAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643800
|
|
Mrs. PITARBAI BARETH
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-028-001/113
()
|
3314009000NRG24290120240806464
|
29/01/2024
|
GHASIYA RAM
|
3314009WL028504
|
GHASIYA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643805
|
|
Mr. GHASHIYA RAM SHAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-028-001/115
()
|
3314009000NRG24290120240806465
|
29/01/2024
|
PARDESHI
|
3314009WL028504
|
PARDESHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643802
|
|
MR PARDESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-028-001/205
()
|
3314009000NRG24290120240806467
|
29/01/2024
|
DIVYA
|
3314009WL028504
|
DIVYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643801
|
|
MRS DIVYARANI NIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-028-001/205
()
|
3314009000NRG24290120240806468
|
29/01/2024
|
KRISHNA
|
3314009WL028504
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643804
|
|
KRISHNA SATNAMI
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-028-001/354
()
|
3314009000NRG24290120240806471
|
29/01/2024
|
SAHANI RAM
|
3314009WL028504
|
SAHANI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643806
|
|
SAHANI RAM BARETH
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-028-001/94
()
|
3314009000NRG24290120240806478
|
29/01/2024
|
MOHAN LAL
|
3314009WL028504
|
MOHAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643803
|
|
MR MOHANLAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-028-001/15-A
()
|
3314009000NRG24290120240806466
|
29/01/2024
|
JAGESHWAR BARETH
|
3314009WL028504
|
JAGESHWAR BARETH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643813
|
|
MR JAGESHWAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-028-001/277
()
|
3314009000NRG24290120240806469
|
29/01/2024
|
PADMINI
|
3314009WL028504
|
PADMINI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643814
|
|
Mrs. PADMINI BARETH
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-028-001/370
()
|
3314009000NRG24290120240806472
|
29/01/2024
|
KERA BAI
|
3314009WL028504
|
KERA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643811
|
|
Mrs. Kera Bai
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-028-001/406
()
|
3314009000NRG24290120240806473
|
29/01/2024
|
ROSHANI
|
3314009WL028504
|
ROSHANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643812
|
|
Mrs. ROSHNI BAI BARETH
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-028-001/436
()
|
3314009000NRG24290120240806475
|
29/01/2024
|
Sarita Sahu
|
3314009WL028504
|
Sarita Sahu
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643815
|
|
MISS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-028-001/446
()
|
3314009000NRG24290120240806476
|
29/01/2024
|
PARMESH
|
3314009WL028504
|
PARMESH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643808
|
|
Mr. PAMESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-028-001/334-A
()
|
3314009000NRG24290120240806470
|
29/01/2024
|
SAVITRI BARETH
|
3314009WL028504
|
SAVITRI BARETH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643810
|
|
Mrs. Savitri Bareth
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-028-001/9
()
|
3314009000NRG24290120240806477
|
29/01/2024
|
GHASNEEN
|
3314009WL028504
|
GHASNEEN
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352643809
|
|
Mrs. Ghasnin Bai Bareth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-028-001/435
()
|
3314009000NRG24290120240806474
|
29/01/2024
|
Anju Bareth
|
3314009WL028504
|
Anju Bareth
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352643807
|
|
ANJU BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|