|
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-14-009-062-001/117
()
|
3314009000NRG24160220240863651
|
18/02/2024
|
JITENDRA KUMAR
|
3314009WL030559
|
JITENDRA KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051566946
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-062-001/143
()
|
3314009000NRG24160220240863682
|
18/02/2024
|
RESHAM
|
3314009WL030559
|
RESHAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566939
|
|
RESHAM
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-062-001/165
()
|
3314009000NRG24160220240863716
|
18/02/2024
|
PEREM CHAND
|
3314009WL030559
|
PEREM CHAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566938
|
|
PEREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-062-001/170
()
|
3314009000NRG24160220240863726
|
18/02/2024
|
KHEL KUMARI
|
3314009WL030559
|
KHEL KUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566937
|
|
KHEL KUMARI
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-062-001/177-A
()
|
3314009000NRG24160220240863735
|
18/02/2024
|
YADMATI
|
3314009WL030559
|
YADMATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566936
|
|
YADMATI
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-062-001/178-A
()
|
3314009000NRG24160220240863738
|
18/02/2024
|
RACHANA
|
3314009WL030559
|
RACHANA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566940
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-062-001/178-A
()
|
3314009000NRG24160220240863737
|
18/02/2024
|
SADANAND
|
3314009WL030559
|
SADANAND
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566934
|
|
SADANAND
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-062-001/80
()
|
3314009000NRG24160220240863904
|
18/02/2024
|
SANTI BAI
|
3314009WL030559
|
SANTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566933
|
|
SANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-062-001/80
()
|
3314009000NRG24160220240863903
|
18/02/2024
|
SUMIT RAM
|
3314009WL030559
|
SUMIT RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566935
|
|
SUMIT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-062-001/96
()
|
3314009000NRG24160220240863934
|
18/02/2024
|
AMRIT MATI
|
3314009WL030559
|
AMRIT MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566932
|
|
AMRIT MATI
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-062-001/96
()
|
3314009000NRG24160220240863933
|
18/02/2024
|
HEM LAL
|
3314009WL030559
|
HEM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566931
|
|
HEM LAL
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-062-001/97
()
|
3314009000NRG24160220240863935
|
18/02/2024
|
NANKI NONI
|
3314009WL030559
|
NANKI NONI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566930
|
|
NANKI NONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-062-001/1
()
|
3314009000NRG24160220240863625
|
18/02/2024
|
ALEKH RAM
|
3314009WL030559
|
ALEKH RAM
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
20/02/2024
|
|
IB24051566929
|
|
ALEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABHARA
|
CH-14-009-062-001/117
()
|
3314009000NRG24160220240863650
|
18/02/2024
|
NEERA BAI
|
3314009WL030559
|
NEERA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
IB24051566947
|
|
NEERA BAI
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-062-001/177-A
()
|
3314009000NRG24160220240863736
|
18/02/2024
|
BALWANT NISHAD
|
3314009WL030559
|
BALWANT NISHAD
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566945
|
|
BALWANT NISHAD
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-062-001/185
()
|
3314009000NRG24160220240863751
|
18/02/2024
|
UMA BAI
|
3314009WL030559
|
UMA BAI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566944
|
|
UMA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
17
|
DABHARA
|
CH-14-009-062-001/165
()
|
3314009000NRG24160220240863717
|
18/02/2024
|
PUSPA
|
3314009WL030559
|
PUSPA
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566941
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-062-001/170
()
|
3314009000NRG24160220240863727
|
18/02/2024
|
HARACHAND
|
3314009WL030559
|
HARACHAND
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566943
|
|
HARACHAND
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-062-001/185
()
|
3314009000NRG24160220240863752
|
18/02/2024
|
THARMESH KUMAR NISHAD
|
3314009WL030559
|
THARMESH KUMAR NISHAD
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
IB24051566942
|
|
THARMESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|