|
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-14-009-031-001/85
()
|
3314009000NRG24050320240918592
|
05/03/2024
|
JAMUNA BAI
|
3314009WL032299
|
JAMUNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927020385
|
|
JAMUNA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-031-001/85
()
|
3314009000NRG24050320240918591
|
05/03/2024
|
MANGAL SINGH
|
3314009WL032299
|
MANGAL SINGH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927020384
|
|
MANGAL SINGH SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-031-002/25
()
|
3314009000NRG24050320240918593
|
05/03/2024
|
DUJERAM
|
3314009WL032299
|
DUJERAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927020383
|
|
Mr. DUJE RAM JAYSWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-031-002/73
()
|
3314009000NRG24050320240918594
|
05/03/2024
|
CHANDRA KUMAR
|
3314009WL032299
|
CHANDRA KUMAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927020382
|
|
MR CHANDRA KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|