|
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-14-009-058-001/138
()
|
3314009000NRG24020220240822957
|
02/02/2024
|
CHAINU RAM
|
3314009WL029167
|
CHAINU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026617
|
|
CHAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-058-001/138
()
|
3314009000NRG24020220240822958
|
02/02/2024
|
NANBUTI
|
3314009WL029167
|
NANBUTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026619
|
|
NANKUN BAI CHOUHAN W/O SHRI CHAINU RAM C
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-058-001/139
()
|
3314009000NRG24020220240822966
|
02/02/2024
|
GAJANAND
|
3314009WL029168
|
GAJANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026616
|
|
Mr. GAJANAND BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-058-001/25
()
|
3314009000NRG24020220240822968
|
02/02/2024
|
BANWARI
|
3314009WL029168
|
BANWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026618
|
|
BANWARI SINGH SIDAR S/O MANI RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-058-001/100
()
|
3314009000NRG24020220240822956
|
02/02/2024
|
POONAM SIDAR
|
3314009WL029167
|
POONAM SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026626
|
|
POONAM SIDAR WO SANJAY KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-058-001/100
()
|
3314009000NRG24020220240822955
|
02/02/2024
|
SAHASU RAM
|
3314009WL029167
|
SAHASU RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026621
|
|
Mr. SAHAS RAM S/O MOTI LAL SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-058-001/188
()
|
3314009000NRG24020220240822959
|
02/02/2024
|
Mamta
|
3314009WL029167
|
Mamta
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026628
|
|
MAMTA BAGHEL WO SHIVKUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-058-001/245
()
|
3314009000NRG24020220240822960
|
02/02/2024
|
INDRAJET
|
3314009WL029167
|
INDRAJET
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026624
|
|
INDRAJET SIDAR
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-058-001/245
()
|
3314009000NRG24020220240822961
|
02/02/2024
|
SARITA BAI
|
3314009WL029167
|
SARITA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026625
|
|
SARITA SIDAR WO INDRA JEET
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-058-001/246
()
|
3314009000NRG24020220240822967
|
02/02/2024
|
Ganga Ram Sidar
|
3314009WL029168
|
Ganga Ram Sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026623
|
|
GANGA RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-058-001/25
()
|
3314009000NRG24020220240822969
|
02/02/2024
|
SAHODRA BAI
|
3314009WL029168
|
SAHODRA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026627
|
|
SAHODRA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-058-001/328-B
()
|
3314009000NRG24020220240822965
|
02/02/2024
|
DIL RAM
|
3314009WL029167
|
DIL RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026622
|
|
Mr. DIL RAM MAHESHWARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
DABHARA
|
CH-14-009-058-001/328-B
()
|
3314009000NRG24020220240822964
|
02/02/2024
|
MANGLI BAI
|
3314009WL029167
|
MANGLI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356026620
|
|
MANGALI BAI MAHESHWARI W/O LT. SUKLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|