|
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-14-009-022-001/295
()
|
3314009000NRG24240120240797691
|
24/01/2024
|
DEV PRASAD
|
3314009WL028215
|
DEV PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141292198
|
|
Mr. DEVPRASAD CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-022-001/140
()
|
3314009000NRG24240120240797690
|
24/01/2024
|
VIKASH KUMAR
|
3314009WL028215
|
VIKASH KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141292197
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-022-001/139
()
|
3314009000NRG24240120240797689
|
24/01/2024
|
LEKHPAL BAGHEL
|
3314009WL028215
|
LEKHPAL BAGHEL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141292195
|
|
Lekhpal Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DABHARA
|
CH-14-009-022-001/295
()
|
3314009000NRG24240120240797692
|
24/01/2024
|
RITU CHANDRA
|
3314009WL028215
|
RITU CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141292196
|
|
MRS RITU CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|