|
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-14-009-045-001/107
()
|
3314009000NRG24130220240852971
|
13/02/2024
|
PADUM LAL
|
3314009WL030220
|
PADUM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224743
|
|
Mr. PADUM LAL YADAV
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-045-001/107
()
|
3314009000NRG24130220240852972
|
13/02/2024
|
SAADHMATI
|
3314009WL030220
|
SAADHMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224744
|
|
SAADHMATI YADAW
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-045-001/122
()
|
3314009000NRG24130220240852973
|
13/02/2024
|
KAILAAN BAI
|
3314009WL030220
|
KAILAAN BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224745
|
|
MRS KALYAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-045-001/163
()
|
3314009000NRG24130220240852976
|
13/02/2024
|
CHANDRAKANTI
|
3314009WL030220
|
CHANDRAKANTI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224747
|
|
CHANDRAKANTI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-045-001/122
()
|
3314009000NRG24130220240852974
|
13/02/2024
|
pareshwer singh sahu
|
3314009WL030220
|
pareshwer singh sahu
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224742
|
|
Mr. Pareshwar Singh Sahu
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-045-001/167-A
()
|
3314009000NRG24130220240852977
|
13/02/2024
|
Nitish Sahu
|
3314009WL030220
|
Nitish Sahu
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224741
|
|
MR NITISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-045-001/163
()
|
3314009000NRG24130220240852975
|
13/02/2024
|
BHAGAT RAM
|
3314009WL030220
|
BHAGAT RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931224746
|
|
Mr. BHAGAT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|