|
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-14-009-029-001/129
()
|
3314009000NRG24300620230543926
|
30/06/2023
|
RAM BAI
|
3314009WL009853
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960921913
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-029-001/129
()
|
3314009000NRG24300620230543928
|
30/06/2023
|
SARASWATI
|
3314009WL009853
|
SARASWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960921914
|
|
SARASWATI KASHYAP
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-029-001/159
()
|
3314009000NRG24300620230543932
|
30/06/2023
|
KRISHANA
|
3314009WL009853
|
KRISHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960921915
|
|
Mr. KRISHNA KUMAR JANGADE
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-029-001/196
()
|
3314009000NRG24300620230543937
|
30/06/2023
|
GANESH
|
3314009WL009853
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960921916
|
|
MR GANESH RAM MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-029-001/159
()
|
3314009000NRG24300620230543933
|
30/06/2023
|
BINDA BAI JANGADE
|
3314009WL009853
|
BINDA BAI JANGADE
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960921911
|
|
Mrs. BINDABAI JANGDE
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-029-001/303
()
|
3314009000NRG24300620230543939
|
30/06/2023
|
KHIR BAI
|
3314009WL009853
|
KHIR BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960921910
|
|
MRS KHIRBAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-029-001/303
()
|
3314009000NRG24300620230543938
|
30/06/2023
|
LATA
|
3314009WL009853
|
LATA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960921912
|
|
Mrs. LATABAI JANGDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-029-001/159
()
|
3314009000NRG24300620230543934
|
30/06/2023
|
RAJESH KUMAR
|
3314009WL009853
|
RAJESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4960921909
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|