|
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-14-009-062-001/1
()
|
3314009000NRG24060220240828250
|
06/02/2024
|
BUDHWARA
|
3314009WL029431
|
BUDHWARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039027505
|
|
BUDHWARA
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-062-001/1
()
|
3314009000NRG24060220240828249
|
06/02/2024
|
LOKNATH
|
3314009WL029431
|
LOKNATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039027508
|
|
LOKNATH
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-062-001/143
()
|
3314009000NRG24060220240828404
|
06/02/2024
|
RESHAM
|
3314009WL029438
|
RESHAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039027507
|
|
RESHAM
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-062-001/143
()
|
3314009000NRG24060220240828403
|
06/02/2024
|
SANATAN
|
3314009WL029438
|
SANATAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039027506
|
|
SANATAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-062-001/165
()
|
3314009000NRG24060220240828280
|
06/02/2024
|
PEREM CHAND
|
3314009WL029433
|
PEREM CHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039027500
|
|
PEREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-062-001/80
()
|
3314009000NRG24060220240828374
|
06/02/2024
|
SUMIT RAM
|
3314009WL029436
|
SUMIT RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039027499
|
|
SUMIT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-062-001/96
()
|
3314009000NRG24060220240828380
|
06/02/2024
|
AMRIT MATI
|
3314009WL029436
|
AMRIT MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039027504
|
|
AMRIT MATI
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-062-001/96
()
|
3314009000NRG24060220240828378
|
06/02/2024
|
RAS MATI
|
3314009WL029436
|
RAS MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24039027503
|
|
RAS MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-062-001/97
()
|
3314009000NRG24060220240828291
|
06/02/2024
|
LAMBODAR
|
3314009WL029433
|
LAMBODAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039027498
|
|
LAMBODAR
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-062-001/97
()
|
3314009000NRG24060220240828292
|
06/02/2024
|
NANKI NONI
|
3314009WL029433
|
NANKI NONI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039027497
|
|
NANKI NONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-062-001/165
()
|
3314009000NRG24060220240828282
|
06/02/2024
|
ANIRUDHA
|
3314009WL029433
|
ANIRUDHA
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039027501
|
|
ANIRUDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-062-001/165
()
|
3314009000NRG24060220240828281
|
06/02/2024
|
PUSPA
|
3314009WL029433
|
PUSPA
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
11/02/2024
|
|
IB24039027502
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|