|
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-14-009-051-001/107
()
|
3314009000NRG24220320240977241
|
22/03/2024
|
GODI LAL
|
3314009WL035089
|
GODI LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891053757
|
|
GODILAL
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-051-001/1132
()
|
3314009000NRG24220320240977243
|
22/03/2024
|
MANISH PATEL
|
3314009WL035089
|
MANISH PATEL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891053756
|
|
MR MANISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-051-001/1132
()
|
3314009000NRG24220320240977244
|
22/03/2024
|
SHEETAL PATEL
|
3314009WL035089
|
SHEETAL PATEL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891053758
|
|
SHEETAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-051-001/1132
()
|
3314009000NRG24220320240977242
|
22/03/2024
|
VEDESHWAR PALET
|
3314009WL035089
|
VEDESHWAR PALET
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891053753
|
|
VEDESHWAR PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-051-001/350
()
|
3314009000NRG24220320240977247
|
22/03/2024
|
BED KUWAR
|
3314009WL035089
|
BED KUWAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891053755
|
|
Mrs. VED KUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-051-001/350
()
|
3314009000NRG24220320240977246
|
22/03/2024
|
SAVITRI
|
3314009WL035089
|
SAVITRI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891053754
|
|
Mrs. SAVITRI BAI PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-051-001/12
()
|
3314009000NRG24220320240977245
|
22/03/2024
|
CHAMRA DAS
|
3314009WL035089
|
CHAMRA DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891053752
|
|
Mr. CHAMRA DAS MAHANT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|