|
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-14-009-044-001/130
()
|
3314009000NRG24190320240958168
|
20/03/2024
|
PYARE LAL
|
3314009WL034033
|
PYARE LAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
IB24086703084
|
|
PYARE LAL
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-044-001/130
()
|
3314009000NRG24190320240958169
|
20/03/2024
|
SAKUNTLA
|
3314009WL034033
|
SAKUNTLA
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
IB24086703085
|
|
SAKUNTLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DABHARA
|
CH-14-009-044-001/147
()
|
3314009000NRG24190320240958182
|
20/03/2024
|
PHOOL KUMARI
|
3314009WL034033
|
PHOOL KUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086703087
|
|
PHOOL KUMARI
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-044-001/163
()
|
3314009000NRG24190320240958196
|
20/03/2024
|
CHANDR KALA
|
3314009WL034033
|
CHANDR KALA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086703088
|
|
CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-044-001/181
()
|
3314009000NRG24190320240958202
|
20/03/2024
|
PHOOL BAI
|
3314009WL034033
|
PHOOL BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
IB24086703086
|
|
PHOOL BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-044-001/163
()
|
3314009000NRG24190320240958198
|
20/03/2024
|
viveka
|
3314009WL034033
|
viveka
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086703089
|
|
viveka
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-044-001/181
()
|
3314009000NRG24190320240958204
|
20/03/2024
|
Punki
|
3314009WL034033
|
Punki
|
00415
|
SBIN0005772
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086703090
|
|
Punki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-044-001/163
()
|
3314009000NRG24190320240958197
|
20/03/2024
|
TARA BAI
|
3314009WL034033
|
TARA BAI
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086703091
|
|
TARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-044-001/181
()
|
3314009000NRG24190320240958203
|
20/03/2024
|
DIL CHAND
|
3314009WL034033
|
DIL CHAND
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086703092
|
|
DIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|