|
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-14-009-028-001/112
()
|
3314009000NRG24200320240961262
|
21/03/2024
|
SHANTI BAI
|
3314009WL034270
|
SHANTI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890908547
|
|
Mrs. Shanti Bai
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-028-001/113
()
|
3314009000NRG24200320240961263
|
21/03/2024
|
GHASIYA RAM
|
3314009WL034270
|
GHASIYA RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890908548
|
|
Mr. GHASHIYA RAM SHAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-028-001/284
()
|
3314009000NRG24200320240961266
|
21/03/2024
|
CHULIBAI
|
3314009WL034270
|
CHULIBAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890908546
|
|
Mr. CHULI BAI MAITRY
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-028-001/354
()
|
3314009000NRG24200320240961269
|
21/03/2024
|
AMRIT BAI
|
3314009WL034270
|
AMRIT BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890908545
|
|
AMRIT BAI BARETH
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-028-001/354
()
|
3314009000NRG24200320240961268
|
21/03/2024
|
SAHANI RAM
|
3314009WL034270
|
SAHANI RAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890908549
|
|
SAHANI RAM BARETH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-028-001/277
()
|
3314009000NRG24200320240961265
|
21/03/2024
|
PADMINI
|
3314009WL034270
|
PADMINI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890908552
|
|
Mrs. PADMINI BARETH
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-028-001/370
()
|
3314009000NRG24200320240961270
|
21/03/2024
|
KERA BAI
|
3314009WL034270
|
KERA BAI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890908550
|
|
Mrs. Kera Bai
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-028-001/406
()
|
3314009000NRG24200320240961271
|
21/03/2024
|
ROSHANI
|
3314009WL034270
|
ROSHANI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890908551
|
|
Mrs. ROSHNI BAI BARETH
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-028-001/436
()
|
3314009000NRG24200320240961272
|
21/03/2024
|
Sarita Sahu
|
3314009WL034270
|
Sarita Sahu
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
12/04/2024
|
|
2890908555
|
|
MISS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-028-001/446
()
|
3314009000NRG24200320240961273
|
21/03/2024
|
PARMESH
|
3314009WL034270
|
PARMESH
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890908554
|
|
Mr. PAMESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-028-001/334-A
()
|
3314009000NRG24200320240961267
|
21/03/2024
|
SAVITRI BARETH
|
3314009WL034270
|
SAVITRI BARETH
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890908553
|
|
Mrs. Savitri Bareth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|