|
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-14-009-024-002/212
()
|
3314009000NRG24210120240785008
|
21/01/2024
|
AMRIT BAI
|
3314009WL027753
|
AMRIT BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025549777
|
|
AMRIT BAI
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-024-002/212
()
|
3314009000NRG24210120240785009
|
21/01/2024
|
BHUKHAU
|
3314009WL027753
|
BHUKHAU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025549769
|
|
BHUKHAU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-024-002/1042
()
|
3314009000NRG24210120240784991
|
21/01/2024
|
SHYAM LAL SAHU
|
3314009WL027753
|
SHYAM LAL SAHU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025549775
|
|
SHYAM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-024-002/1042
()
|
3314009000NRG24210120240784992
|
21/01/2024
|
RAVI SAHU
|
3314009WL027753
|
RAVI SAHU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025549773
|
|
RAVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-024-002/123
()
|
3314009000NRG24210120240785000
|
21/01/2024
|
KAMLA BAI
|
3314009WL027753
|
KAMLA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025549767
|
|
KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-024-002/123
()
|
3314009000NRG24210120240785001
|
21/01/2024
|
TIKESHWAR
|
3314009WL027753
|
TIKESHWAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025549765
|
|
TIKESHWAR
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-024-002/177
()
|
3314009000NRG24210120240785007
|
21/01/2024
|
SURESH KUMAR
|
3314009WL027753
|
SURESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025549771
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-024-002/443
()
|
3314009000NRG24210120240785017
|
21/01/2024
|
BHUSHAN
|
3314009WL027753
|
BHUSHAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025549763
|
|
BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-024-002/919
()
|
3314009000NRG24210120240785020
|
21/01/2024
|
SHIVKUMAR CHANDRA
|
3314009WL027753
|
SHIVKUMAR CHANDRA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025549761
|
|
SHIVKUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|