|
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-14-009-058-001/130
()
|
3314009000NRG24301120230673064
|
30/11/2023
|
SAK RAM
|
3314009WL021116
|
SAK RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149959
|
|
Mr. SAK RAM BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-058-001/130
()
|
3314009000NRG24301120230673065
|
30/11/2023
|
TUKESWAR
|
3314009WL021116
|
TUKESWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149961
|
|
TUKESWAR BAGEL S/O CHAITRAM BAGEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-058-001/25
()
|
3314009000NRG24301120230673075
|
30/11/2023
|
BANWARI
|
3314009WL021117
|
BANWARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149960
|
|
BANWARI SINGH SIDAR S/O MANI RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-058-001/267
()
|
3314009000NRG24301120230673068
|
30/11/2023
|
GOVIND RAM
|
3314009WL021116
|
GOVIND RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149949
|
|
GOVIND RAM BHAIYA
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-058-001/4
()
|
3314009000NRG24301120230673077
|
30/11/2023
|
CHANDRA SHEKHAR
|
3314009WL021117
|
CHANDRA SHEKHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149962
|
|
CHANDRASHEKHAR SAWRA SO RAMJI SAWRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-058-001/403
()
|
3314009000NRG24301120230673080
|
30/11/2023
|
SAHODRA BAI
|
3314009WL021117
|
SAHODRA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149958
|
|
SAHODRA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-058-001/245
()
|
3314009000NRG24301120230673066
|
30/11/2023
|
INDRAJET
|
3314009WL021116
|
INDRAJET
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149956
|
|
INDRAJET SIDAR
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-058-001/245
()
|
3314009000NRG24301120230673067
|
30/11/2023
|
SARITA BAI
|
3314009WL021116
|
SARITA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149955
|
|
SARITA SIDAR WO INDRA JEET
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-058-001/25
()
|
3314009000NRG24301120230673076
|
30/11/2023
|
SAHODRA BAI
|
3314009WL021117
|
SAHODRA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149954
|
|
SAHODRA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-058-001/285
()
|
3314009000NRG24301120230673070
|
30/11/2023
|
PRIVIN KUMAR
|
3314009WL021116
|
PRIVIN KUMAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149952
|
|
PRIVIN KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-058-001/285
()
|
3314009000NRG24301120230673071
|
30/11/2023
|
PUJA BAI
|
3314009WL021116
|
PUJA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149951
|
|
POOJA BAI SIDAR PRAVIN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-058-001/360
()
|
3314009000NRG24301120230673072
|
30/11/2023
|
SHANTOSH
|
3314009WL021116
|
SHANTOSH
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149953
|
|
SHANTOSH SIDAR
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-058-001/4
()
|
3314009000NRG24301120230673078
|
30/11/2023
|
KANTI
|
3314009WL021117
|
KANTI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149957
|
|
KANTI BAI SIDAR WO CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-058-001/45
()
|
3314009000NRG24301120230673074
|
30/11/2023
|
KARUNA BAI
|
3314009WL021116
|
KARUNA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149950
|
|
KARUNA BAI SIDAR WO PARMANAND SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-058-001/360
()
|
3314009000NRG24301120230673073
|
30/11/2023
|
VIJAYA
|
3314009WL021116
|
VIJAYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666149963
|
|
VIJAYA SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|