|
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-14-009-046-001/163
()
|
3314009000NRG24270620230533535
|
27/06/2023
|
KUNTI BAI
|
3314009WL009551
|
KUNTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865432
|
|
Mrs. KUNTI YADAV
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-046-001/486
()
|
3314009000NRG24270620230533543
|
27/06/2023
|
KAMLA BAI
|
3314009WL009551
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865453
|
|
Mrs. Kamla Bai Maitry
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-046-001/55
()
|
3314009000NRG24270620230533545
|
27/06/2023
|
PUJAI LAL
|
3314009WL009551
|
PUJAI LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510865430
|
|
PUJERI LAL
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-046-001/591
()
|
3314009000NRG24270620230533547
|
27/06/2023
|
RATNA WALI
|
3314009WL009551
|
RATNA WALI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865431
|
|
Mrs. Ratna Bai Maitry
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-046-001/738
()
|
3314009000NRG24270620230533553
|
27/06/2023
|
DURPATI
|
3314009WL009551
|
DURPATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510865434
|
|
Mrs. DRUPATI MAITRY
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-046-001/738
()
|
3314009000NRG24270620230533552
|
27/06/2023
|
SONAU
|
3314009WL009551
|
SONAU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510865433
|
|
Mr. SONAAU MAITRI
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-046-001/748
()
|
3314009000NRG24270620230533554
|
27/06/2023
|
CHANDRABHUSAN
|
3314009WL009551
|
CHANDRABHUSAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865429
|
|
Mr. Chandra Bhushn Maitry
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-046-001/748
()
|
3314009000NRG24270620230533555
|
27/06/2023
|
SEWTI
|
3314009WL009551
|
SEWTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865428
|
|
Mrs. SEVTI BAI MAITRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-046-001/1079
()
|
3314009000NRG24270620230533530
|
27/06/2023
|
TULESHWAR PRASAD SHRIWAS
|
3314009WL009551
|
TULESHWAR PRASAD SHRIWAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865443
|
|
Mr. TULESHWAR PRASAD SHRIWAS
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-046-001/1086
()
|
3314009000NRG24270620230533532
|
27/06/2023
|
Charanram
|
3314009WL009551
|
Charanram
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510865446
|
|
Mr. CHARAN RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-046-001/1086
()
|
3314009000NRG24270620230533531
|
27/06/2023
|
sohan khandey
|
3314009WL009551
|
sohan khandey
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865444
|
|
SOHAN PRASAD KHANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-046-001/12-A
()
|
3314009000NRG24270620230533533
|
27/06/2023
|
KUNJ BIHARI
|
3314009WL009551
|
KUNJ BIHARI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510865441
|
|
Mr. Kunj Bihari Marar
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-046-001/1271
()
|
3314009000NRG24270620230533534
|
27/06/2023
|
GANRA RAM
|
3314009WL009551
|
GANRA RAM
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510865447
|
|
Mr. Gadaram Mali
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-046-001/198
()
|
3314009000NRG24270620230533536
|
27/06/2023
|
SAHANI RAM
|
3314009WL009551
|
SAHANI RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865445
|
|
Mr. Sahni Ram Mali
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-046-001/235-A
()
|
3314009000NRG24270620230533540
|
27/06/2023
|
RAM BAI
|
3314009WL009551
|
RAM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865436
|
|
Mrs. Ram Bai Maitry
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-046-001/235-A
()
|
3314009000NRG24270620230533539
|
27/06/2023
|
ROOP LAL
|
3314009WL009551
|
ROOP LAL
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
17/07/2023
|
|
3510865452
|
|
RUPLAL MAITRY
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-046-001/58-A
()
|
3314009000NRG24270620230533546
|
27/06/2023
|
RATHMATI MALI
|
3314009WL009551
|
RATHMATI MALI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
17/07/2023
|
|
3510865440
|
|
Mrs. RATHMATI MALI
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-046-001/592
()
|
3314009000NRG24270620230533548
|
27/06/2023
|
GAUT RAM
|
3314009WL009551
|
GAUT RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865437
|
|
GAUTRAM MAITRY
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-046-001/593
()
|
3314009000NRG24270620230533549
|
27/06/2023
|
RAM KUMARI
|
3314009WL009551
|
RAM KUMARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510865442
|
|
RAMKUMARI MAITRY
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-046-001/598
()
|
3314009000NRG24270620230533550
|
27/06/2023
|
TEJ BAI
|
3314009WL009551
|
TEJ BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
17/07/2023
|
|
3510865451
|
|
TEJBAI MAITRY
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-046-001/606
()
|
3314009000NRG24270620230533551
|
27/06/2023
|
RATNI BAI
|
3314009WL009551
|
RATNI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510865450
|
|
Mrs. RATNI BAI YADAV
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-046-001/804
()
|
3314009000NRG24270620230533556
|
27/06/2023
|
CHHOTU
|
3314009WL009551
|
CHHOTU
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510865438
|
|
CHOTURAM MALI
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-046-001/804
()
|
3314009000NRG24270620230533557
|
27/06/2023
|
KAUSILYA
|
3314009WL009551
|
KAUSILYA
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
17/07/2023
|
|
3510865435
|
|
KAUSHILYA
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-046-001/828
()
|
3314009000NRG24270620230533558
|
27/06/2023
|
LALIT KUMAR
|
3314009WL009551
|
LALIT KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3510865449
|
|
Mr. Lalit Kumar Maitry
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-046-001/828
()
|
3314009000NRG24270620230533559
|
27/06/2023
|
PADMA
|
3314009WL009551
|
PADMA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510865448
|
|
Mrs. Padma Maitry
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-046-001/986
()
|
3314009000NRG24270620230533560
|
27/06/2023
|
AMARWATI MAITRI
|
3314009WL009551
|
AMARWATI MAITRI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3510865439
|
|
AMARBATI MAITRY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|