|
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-14-009-033-001/102
()
|
3314009000NRG24010520230089508
|
01/05/2023
|
NAGESHAR
|
3314009WL001650
|
NAGESHAR
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
11/05/2023
|
|
1444765941
|
|
Mrs. NAGESAR BAI
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-033-001/102
()
|
3314009000NRG24010520230089507
|
01/05/2023
|
SHARDHA RAM
|
3314009WL001650
|
SHARDHA RAM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
11/05/2023
|
|
1444765943
|
|
Mr. SARDHA RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-033-001/111
()
|
3314009000NRG24010520230089509
|
01/05/2023
|
PADMA BAI
|
3314009WL001650
|
PADMA BAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
11/05/2023
|
|
1444765942
|
|
Mrs. PADMA BAI
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-033-001/130
()
|
3314009000NRG24010520230089511
|
01/05/2023
|
USHA
|
3314009WL001650
|
USHA
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
11/05/2023
|
|
1444765944
|
|
Mrs. USHA SANWARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-033-001/129-A
()
|
3314009000NRG24010520230089510
|
01/05/2023
|
SANTOSH
|
3314009WL001650
|
SANTOSH
|
00176
|
IDIB000D502
|
200
|
200
|
Processed
|
11/05/2023
|
|
1444765946
|
|
Mr. SANTOSH KUMAR YADAW
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-033-001/133
()
|
3314009000NRG24010520230089513
|
01/05/2023
|
DANSAY
|
3314009WL001650
|
DANSAY
|
00176
|
IDIB000D502
|
200
|
200
|
Processed
|
11/05/2023
|
|
1444765947
|
|
Mr. DHANSAY YADAW
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-033-001/161
()
|
3314009000NRG24010520230089514
|
01/05/2023
|
Puspa
|
3314009WL001650
|
Puspa
|
00176
|
IDIB000D502
|
200
|
200
|
Processed
|
11/05/2023
|
|
1444765945
|
|
PUSHPA BAI YADAV
|
HDFC BANK LTD(607152)
|
|
8
|
DABHARA
|
CH-14-009-033-001/161
()
|
3314009000NRG24010520230089515
|
01/05/2023
|
tikeshwer yadaw
|
3314009WL001650
|
tikeshwer yadaw
|
00176
|
IDIB000D502
|
200
|
200
|
Processed
|
11/05/2023
|
|
1444765948
|
|
MR TIKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|