|
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-14-009-044-001/130
()
|
3314009000NRG24061020230626793
|
06/10/2023
|
PYARE LAL
|
3314009WL016688
|
PYARE LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366360503
|
|
PYARE LAL KHUTE
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-044-001/130
()
|
3314009000NRG24061020230626794
|
06/10/2023
|
SAKUNTLA
|
3314009WL016688
|
SAKUNTLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366360502
|
|
Sakuntla Khunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-044-001/185
()
|
3314009000NRG24061020230626795
|
06/10/2023
|
Maya
|
3314009WL016688
|
Maya
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366360499
|
|
MISS MAYA KUMARI RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-044-001/369
()
|
3314009000NRG24061020230626796
|
06/10/2023
|
TIKARAM
|
3314009WL016688
|
TIKARAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366360501
|
|
Mr. TIKA RAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-044-001/104
()
|
3314009000NRG24061020230626792
|
06/10/2023
|
Suresh Kumar
|
3314009WL016688
|
Suresh Kumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7366360500
|
|
MR SURESH KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|