|
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-14-009-042-001/169
()
|
3314009000NRG24150220240862707
|
15/02/2024
|
RADHE LAL
|
3314009WL030538
|
RADHE LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937714856
|
|
MR RADHE LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-042-001/564
()
|
3314009000NRG24150220240862717
|
15/02/2024
|
PURNIMA
|
3314009WL030538
|
PURNIMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714857
|
|
PURNIMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-042-001/564
()
|
3314009000NRG24150220240862716
|
15/02/2024
|
SHAYAM LAL
|
3314009WL030538
|
SHAYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714858
|
|
MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-042-001/84
()
|
3314009000NRG24150220240862724
|
15/02/2024
|
LUKESWAR
|
3314009WL030538
|
LUKESWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937714870
|
|
LUKESWAR POBIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-042-001/610
()
|
3314009000NRG24150220240862720
|
15/02/2024
|
GOPAL
|
3314009WL030538
|
GOPAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714860
|
|
MR GOPAL GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-042-001/154
()
|
3314009000NRG24150220240862706
|
15/02/2024
|
CHHOTU
|
3314009WL030538
|
CHHOTU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714862
|
|
MR CHHOTU KARSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-042-001/169
()
|
3314009000NRG24150220240862708
|
15/02/2024
|
CHAMRIN
|
3314009WL030538
|
CHAMRIN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937714859
|
|
MRS CHAMARIN KARSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-042-001/192
()
|
3314009000NRG24150220240862709
|
15/02/2024
|
PREMCHARAN
|
3314009WL030538
|
PREMCHARAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714868
|
|
MR PREMCHARAN SARTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-042-001/242
()
|
3314009000NRG24150220240862710
|
15/02/2024
|
MOHAN
|
3314009WL030538
|
MOHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714863
|
|
MR MOHAN LAL KARAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-042-001/79
()
|
3314009000NRG24150220240862723
|
15/02/2024
|
SUKH MATI
|
3314009WL030538
|
SUKH MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714861
|
|
SUKH MATI LOHAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-042-001/84
()
|
3314009000NRG24150220240862725
|
15/02/2024
|
MANG MATI
|
3314009WL030538
|
MANG MATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937714869
|
|
MANG MATI POBIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-042-001/478
()
|
3314009000NRG24150220240862715
|
15/02/2024
|
Yashwant patel
|
3314009WL030538
|
Yashwant patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714867
|
|
Mr. YASHWANT SINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
DABHARA
|
CH-14-009-042-001/583
()
|
3314009000NRG24150220240862718
|
15/02/2024
|
DURGA
|
3314009WL030538
|
DURGA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714866
|
|
DURGA KARSH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-042-001/600
()
|
3314009000NRG24150220240862719
|
15/02/2024
|
DULESHWAR NAYAK
|
3314009WL030538
|
DULESHWAR NAYAK
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937714864
|
|
Mr. DULESHWAR NAYAK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
DABHARA
|
CH-14-009-042-001/79
()
|
3314009000NRG24150220240862722
|
15/02/2024
|
RATTHU
|
3314009WL030538
|
RATTHU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937714865
|
|
RATTHU LOHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|