|
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-14-009-043-003/114
()
|
3314009000NRG24161120230663399
|
16/11/2023
|
RAM LAL
|
3314009WL020099
|
RAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323119
|
|
Mr. RAM LAL SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-043-003/114
()
|
3314009000NRG24161120230663400
|
16/11/2023
|
TEEJ BAI
|
3314009WL020099
|
TEEJ BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323120
|
|
MRS TEEJ BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-042-001/610
()
|
3314009000NRG24161120230663390
|
16/11/2023
|
GOPAL
|
3314009WL020099
|
GOPAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323115
|
|
MR GOPAL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-042-001/123
()
|
3314009000NRG24161120230663388
|
16/11/2023
|
PARAWATI
|
3314009WL020099
|
PARAWATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323109
|
|
MRS PARWATI GOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-042-001/671
()
|
3314009000NRG24161120230663392
|
16/11/2023
|
SUSHILA
|
3314009WL020099
|
SUSHILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323110
|
|
MRS SUSHILA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-042-001/728
()
|
3314009000NRG24161120230663394
|
16/11/2023
|
BHUVNESHWARI
|
3314009WL020099
|
BHUVNESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323108
|
|
BHUNESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-042-001/728
()
|
3314009000NRG24161120230663393
|
16/11/2023
|
GOPAL SAHU
|
3314009WL020099
|
GOPAL SAHU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323107
|
|
GOPAL SAHU SO MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-042-001/572
()
|
3314009000NRG24161120230663389
|
16/11/2023
|
VIRENDAR
|
3314009WL020099
|
VIRENDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323116
|
|
VIRENDRA SIDAR SO KAHANI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-042-001/671
()
|
3314009000NRG24161120230663391
|
16/11/2023
|
JAGNARAYAN
|
3314009WL020099
|
JAGNARAYAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323112
|
|
JAGNARAYAN NISHAD S/O SAMAY LAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-043-003/114
()
|
3314009000NRG24161120230663401
|
16/11/2023
|
GOPAL SIDAR
|
3314009WL020099
|
GOPAL SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323117
|
|
MR GOPAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-043-003/162
()
|
3314009000NRG24161120230663402
|
16/11/2023
|
DULAR SINGH
|
3314009WL020099
|
DULAR SINGH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323114
|
|
DULARSINGH SIDAR S/O BUDHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-043-003/162
()
|
3314009000NRG24161120230663403
|
16/11/2023
|
KEKATI BAI
|
3314009WL020099
|
KEKATI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323118
|
|
MRS KEKTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-043-003/191
()
|
3314009000NRG24161120230663405
|
16/11/2023
|
LEELAWATI
|
3314009WL020099
|
LEELAWATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323113
|
|
MRS LEELAVATI BARETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-043-003/191
()
|
3314009000NRG24161120230663404
|
16/11/2023
|
NAIN KUMAR
|
3314009WL020099
|
NAIN KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666323111
|
|
NAIN KUMAR BARETH S/O SHRI JAGATRAM BARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|