|
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-14-009-062-002/173
()
|
3314009000NRG24190620230470213
|
19/06/2023
|
FULBAI
|
3314009WL008167
|
FULBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439945297
|
|
Mrs. PHULKUNWAR PATEL
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-062-002/173
()
|
3314009000NRG24190620230470212
|
19/06/2023
|
GANGARAM
|
3314009WL008167
|
GANGARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439945292
|
|
Mr. GANGARAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-062-002/173
()
|
3314009000NRG24190620230470214
|
19/06/2023
|
VISHNU
|
3314009WL008167
|
VISHNU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439945293
|
|
VISHNU PRASAD PATEL SO GANGARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-062-002/65
()
|
3314009000NRG24190620230470216
|
19/06/2023
|
SEMA
|
3314009WL008167
|
SEMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439945291
|
|
SEEMA SIDAR WO UMA SHANKER SIDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-062-002/65
()
|
3314009000NRG24190620230470215
|
19/06/2023
|
UMA SANKAR
|
3314009WL008167
|
UMA SANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439945290
|
|
SEEMA SIDAR WO UMA SHANKER SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-062-002/66
()
|
3314009000NRG24190620230470217
|
19/06/2023
|
PERAM
|
3314009WL008167
|
PERAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439945296
|
|
PERAM SIDAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-062-002/66
()
|
3314009000NRG24190620230470218
|
19/06/2023
|
PHOOL BAI
|
3314009WL008167
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439945295
|
|
Mrs. FUULBAI SIDAR
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-062-002/80
()
|
3314009000NRG24190620230470219
|
19/06/2023
|
PREM LATA
|
3314009WL008167
|
PREM LATA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439945298
|
|
BHOPAL SINGH PATEL SO SHYAM KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-062-002/80
()
|
3314009000NRG24190620230470220
|
19/06/2023
|
BHOPAL PATEL
|
3314009WL008167
|
BHOPAL PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439945294
|
|
MR BHOPAL SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|