|
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-14-009-067-001/105
()
|
3314009000NRG24270320240983012
|
27/03/2024
|
NANKINONI
|
3314009WL035417
|
NANKINONI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922418941
|
|
MRS NANKINONI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-067-001/105
()
|
3314009000NRG24270320240983011
|
27/03/2024
|
SHYAM LAL
|
3314009WL035417
|
SHYAM LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922418940
|
|
Mr. SHYAM LAL POBIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-067-001/109
()
|
3314009000NRG24270320240983013
|
27/03/2024
|
DORI LAL
|
3314009WL035417
|
DORI LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922418943
|
|
DORI LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-067-001/109
()
|
3314009000NRG24270320240983014
|
27/03/2024
|
KACHARA BAI
|
3314009WL035417
|
KACHARA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922418944
|
|
KACHARA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-067-001/162
()
|
3314009000NRG24270320240983015
|
27/03/2024
|
BHAGAT RAM
|
3314009WL035417
|
BHAGAT RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922418942
|
|
BHAGAT RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|