|
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-14-009-029-001/129
()
|
3314009000NRG24201020230638212
|
20/10/2023
|
RAM BAI
|
3314009WL017976
|
RAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7377807564
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-029-001/129
()
|
3314009000NRG24201020230638214
|
20/10/2023
|
SARASWATI
|
3314009WL017976
|
SARASWATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7377807563
|
|
SARASWATI KASHYAP
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-029-001/262
()
|
3314009000NRG24201020230638218
|
20/10/2023
|
TIHARIN BAI
|
3314009WL017976
|
TIHARIN BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7377807562
|
|
Mrs. Tiharin Bai Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-029-001/295
()
|
3314009000NRG24201020230638219
|
20/10/2023
|
AMRSHINGH
|
3314009WL017976
|
AMRSHINGH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7377807566
|
|
Amar Singh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DABHARA
|
CH-14-009-029-001/542
()
|
3314009000NRG24201020230638221
|
20/10/2023
|
Bisanu Sidar
|
3314009WL017976
|
Bisanu Sidar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7377807568
|
|
BISANU SIDAR S/O AMAR SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABHARA
|
CH-14-009-029-001/542
()
|
3314009000NRG24201020230638222
|
20/10/2023
|
Sunita Sidar
|
3314009WL017976
|
Sunita Sidar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7377807567
|
|
MRS SUNITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-029-001/131
()
|
3314009000NRG24201020230638217
|
20/10/2023
|
PAWAN KUMAR NISHAD
|
3314009WL017976
|
PAWAN KUMAR NISHAD
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
7377807565
|
|
MR PAWAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|