|
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-14-009-029-001/46
()
|
3314009000NRG24260220240890955
|
26/02/2024
|
SAJAN BAI
|
3314009WL031402
|
SAJAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928373189
|
|
MISS SAJAN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-029-001/164
()
|
3314009000NRG24260220240890953
|
26/02/2024
|
ANIL KUMAR
|
3314009WL031402
|
ANIL KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928373188
|
|
MR ANIL KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-029-001/164
()
|
3314009000NRG24260220240890954
|
26/02/2024
|
PRAMILA DAVI JANGADE
|
3314009WL031402
|
PRAMILA DAVI JANGADE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928373182
|
|
MISS PRAMILADEVI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-031-001/297
()
|
3314009000NRG24260220240890957
|
26/02/2024
|
CHANDNI
|
3314009WL031403
|
CHANDNI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928373186
|
|
MRS CHANDNI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-031-001/297
()
|
3314009000NRG24260220240890956
|
26/02/2024
|
LAYAK RAM
|
3314009WL031403
|
LAYAK RAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928373185
|
|
Layak Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABHARA
|
CH-14-009-031-002/135
()
|
3314009000NRG24260220240890958
|
26/02/2024
|
SANT RAM
|
3314009WL031403
|
SANT RAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928373187
|
|
Santram Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABHARA
|
CH-14-009-031-002/136
()
|
3314009000NRG24260220240890959
|
26/02/2024
|
CHAKRU
|
3314009WL031403
|
CHAKRU
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928373190
|
|
MR CHHAKRU JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-031-002/136
()
|
3314009000NRG24260220240890960
|
26/02/2024
|
YASHODA
|
3314009WL031403
|
YASHODA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928373184
|
|
MRS YASHODA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-031-002/25
()
|
3314009000NRG24260220240890961
|
26/02/2024
|
DUJERAM
|
3314009WL031403
|
DUJERAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928373183
|
|
Mr. DUJE RAM JAYSWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|