|
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-14-009-070-001/125
()
|
3314009000NRG24220620230503172
|
22/06/2023
|
BAJRANG
|
3314009WL008797
|
BAJRANG
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380895
|
|
MR BAJRANG DANSENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-070-001/125
()
|
3314009000NRG24220620230503173
|
22/06/2023
|
BUDHIYARIN
|
3314009WL008797
|
BUDHIYARIN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380896
|
|
MRS BUDHIYARIN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-070-001/127
()
|
3314009000NRG24220620230503174
|
22/06/2023
|
KRIPAL DAS
|
3314009WL008797
|
KRIPAL DAS
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380889
|
|
MR KRIPAL DAS BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-070-001/157
()
|
3314009000NRG24220620230503176
|
22/06/2023
|
DILIP KUMAR
|
3314009WL008797
|
DILIP KUMAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380890
|
|
MR DILIP URAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-070-001/157
()
|
3314009000NRG24220620230503177
|
22/06/2023
|
URMILA
|
3314009WL008797
|
URMILA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380894
|
|
MRS URMILA URANV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-070-001/28
()
|
3314009000NRG24220620230503179
|
22/06/2023
|
KUMARI
|
3314009WL008797
|
KUMARI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380888
|
|
MISS KUMARI URAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-070-001/28
()
|
3314009000NRG24220620230503178
|
22/06/2023
|
MALIK RAM
|
3314009WL008797
|
MALIK RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380891
|
|
Mr. MALIK RAM S/O GHASIYA URANV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-070-002/43
()
|
3314009000NRG24220620230503180
|
22/06/2023
|
KONDA
|
3314009WL008797
|
KONDA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380897
|
|
KONDA KONDA LOHAR
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-070-002/67
()
|
3314009000NRG24220620230503183
|
22/06/2023
|
JANKI
|
3314009WL008797
|
JANKI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3502380893
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-070-002/67
()
|
3314009000NRG24220620230503182
|
22/06/2023
|
SANTOSH
|
3314009WL008797
|
SANTOSH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502380892
|
|
MR SANTOSH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|