|
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-14-009-011-001/84
()
|
3314009000NRG24251220230709025
|
25/12/2023
|
NAVADH PRASAD
|
3314009WL024174
|
NAVADH PRASAD
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062487
|
|
NAVDA SO DIVAKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-011-001/11
()
|
3314009000NRG24251220230709017
|
25/12/2023
|
DOLESHWAR
|
3314009WL024174
|
DOLESHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062483
|
|
MR DOLESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-011-001/42
()
|
3314009000NRG24251220230709021
|
25/12/2023
|
SAMARIN
|
3314009WL024174
|
SAMARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062479
|
|
SAMARIN
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-011-001/65
()
|
3314009000NRG24251220230709023
|
25/12/2023
|
KHUSI RAM
|
3314009WL024174
|
KHUSI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062480
|
|
KHUSI RAM
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-011-001/65
()
|
3314009000NRG24251220230709024
|
25/12/2023
|
SUKHMAT
|
3314009WL024174
|
SUKHMAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062481
|
|
Mrs. SUKHMAT SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-011-001/97
()
|
3314009000NRG24251220230709027
|
25/12/2023
|
PREM LAL
|
3314009WL024174
|
PREM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062482
|
|
Mr. PREM LAL DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-011-001/11
()
|
3314009000NRG24251220230709018
|
25/12/2023
|
dhaneshwar
|
3314009WL024174
|
dhaneshwar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062485
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-011-001/129
()
|
3314009000NRG24251220230709019
|
25/12/2023
|
shanju
|
3314009WL024174
|
shanju
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062486
|
|
MR SANJU RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-011-001/42
()
|
3314009000NRG24251220230709022
|
25/12/2023
|
GOPAL CHOUHAN
|
3314009WL024174
|
GOPAL CHOUHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741062484
|
|
MR GOPAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|