|
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-14-009-010-002/299-D
()
|
3314009000NRG23310320231113793
|
04/04/2023
|
Narayan
|
3314009WL021287
|
Narayan
|
00093
|
CRGB0000710
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680922
|
|
Mr. NARAYAN PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-010-002/399-C
()
|
3314009000NRG23310320231113796
|
04/04/2023
|
SAVITRI
|
3314009WL021287
|
SAVITRI
|
00093
|
CRGB0000710
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680919
|
|
SAVITRI PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-010-002/399-D
()
|
3314009000NRG23310320231113797
|
04/04/2023
|
KANHAIYA
|
3314009WL021287
|
KANHAIYA
|
00093
|
CRGB0000710
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680918
|
|
KANHAIYA LAL PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-014-002/260-B
()
|
3314009000NRG23310320231113803
|
04/04/2023
|
KHUDA NANAD PATEL
|
3314009WL021287
|
KHUDA NANAD PATEL
|
00176
|
IDIB000D502
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680917
|
|
KHUDANAND PATEL SO RAMESH CHAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-010-002/355
()
|
3314009000NRG23310320231113794
|
04/04/2023
|
DEEPAK KUMAR PATEL
|
3314009WL021287
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680913
|
|
DEEPAK KUMAR PATEL SO BEDCHAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-010-002/365
()
|
3314009000NRG23310320231113795
|
04/04/2023
|
JYOTI PATEL
|
3314009WL021287
|
JYOTI PATEL
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680921
|
|
JYOTI PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-014-002/116-A
()
|
3314009000NRG23310320231113798
|
04/04/2023
|
Hulesh kumar
|
3314009WL021287
|
Hulesh kumar
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680920
|
|
HULESH KUMAR BAGHEL SO SUKCHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-014-002/116-A
()
|
3314009000NRG23310320231113799
|
04/04/2023
|
Neelam Baghel
|
3314009WL021287
|
Neelam Baghel
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680916
|
|
NEELAM BAGHEL DO SUKCHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-014-002/260
()
|
3314009000NRG23310320231113800
|
04/04/2023
|
RAMESH CHAND
|
3314009WL021287
|
RAMESH CHAND
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680912
|
|
RAMESH PATEL AND USHA PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-014-002/260
()
|
3314009000NRG23310320231113801
|
04/04/2023
|
USHA
|
3314009WL021287
|
USHA
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680915
|
|
USHA PATEL WO RAMESHCHANDRA PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-014-002/260-A
()
|
3314009000NRG23310320231113802
|
04/04/2023
|
ANANT VIJAY
|
3314009WL021287
|
ANANT VIJAY
|
00468
|
UBIN0542091
|
204
|
204
|
Processed
|
04/05/2023
|
|
1202680914
|
|
ANANT VIJAY PATEL SO RAMESHCHAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2244
|
2244
|
|
|
|
|
|
|
|