|
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-14-009-067-001/125
()
|
3314009000NRG24270320240982983
|
27/03/2024
|
DEO NARAYAN
|
3314009WL035415
|
DEO NARAYAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928430361
|
|
Mr. DEVNARAYAN SIDAR
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-067-001/177
()
|
3314009000NRG24270320240982984
|
27/03/2024
|
KAMTA PRASAD
|
3314009WL035415
|
KAMTA PRASAD
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928430359
|
|
Mr. KAMTA PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-067-001/186
()
|
3314009000NRG24270320240982985
|
27/03/2024
|
MADAN LAL
|
3314009WL035415
|
MADAN LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430360
|
|
MR MADAN SUNDAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-067-001/9
()
|
3314009000NRG24270320240982993
|
27/03/2024
|
PUNI RAM
|
3314009WL035415
|
PUNI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430366
|
|
MR PUNI RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-067-001/9
()
|
3314009000NRG24270320240982994
|
27/03/2024
|
SAADHMATI
|
3314009WL035415
|
SAADHMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430362
|
|
SAADHMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-067-001/309
()
|
3314009000NRG24270320240982991
|
27/03/2024
|
JANKI SIAR
|
3314009WL035415
|
JANKI SIAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430369
|
|
JANKI SIDAR
|
BANK OF BARODA(606985)
|
|
7
|
DABHARA
|
CH-14-009-067-001/309
()
|
3314009000NRG24270320240982990
|
27/03/2024
|
SUNDAR SAY SIDAR
|
3314009WL035415
|
SUNDAR SAY SIDAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430370
|
|
SUNDAR SAY SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-067-001/282
()
|
3314009000NRG24270320240982988
|
27/03/2024
|
CHANDRABHAN ADIL
|
3314009WL035415
|
CHANDRABHAN ADIL
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430365
|
|
MR CHANDRABHAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-067-001/267
()
|
3314009000NRG24270320240982987
|
27/03/2024
|
LAXMI
|
3314009WL035415
|
LAXMI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430364
|
|
MRS LAXMI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-067-001/267
()
|
3314009000NRG24270320240982986
|
27/03/2024
|
NARESH
|
3314009WL035415
|
NARESH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430363
|
|
MR NARESH KUMAR ADIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-067-001/282
()
|
3314009000NRG24270320240982989
|
27/03/2024
|
UMA BAI
|
3314009WL035415
|
UMA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928430368
|
|
MRS UMA BAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-067-001/340
()
|
3314009000NRG24270320240982992
|
27/03/2024
|
UMA CHAUHAN
|
3314009WL035415
|
UMA CHAUHAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928430367
|
|
MRS UMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|