|
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-14-009-010-002/361
()
|
3314009000NRG24200320240960716
|
20/03/2024
|
Lata
|
3314009WL034217
|
Lata
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696650
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-010-002/399-C
()
|
3314009000NRG24200320240960721
|
20/03/2024
|
SAVITRI
|
3314009WL034217
|
SAVITRI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696646
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-010-002/399-D
()
|
3314009000NRG24200320240960722
|
20/03/2024
|
KANHAIYA
|
3314009WL034217
|
KANHAIYA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696648
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-010-002/355
()
|
3314009000NRG24200320240960712
|
20/03/2024
|
DEEPAK KUMAR PATEL
|
3314009WL034217
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696654
|
|
DEEPAK KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-010-002/360
()
|
3314009000NRG24200320240960715
|
20/03/2024
|
GIRISH KUMAR
|
3314009WL034217
|
GIRISH KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696643
|
|
GIRISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-010-002/365
()
|
3314009000NRG24200320240960718
|
20/03/2024
|
JYOTI PATEL
|
3314009WL034217
|
JYOTI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696644
|
|
JYOTI PATEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-014-002/275
()
|
3314009000NRG24200320240960730
|
20/03/2024
|
Laleema Baghel
|
3314009WL034217
|
Laleema Baghel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696645
|
|
Laleema Baghel
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-014-002/275
()
|
3314009000NRG24200320240960729
|
20/03/2024
|
SET BAI
|
3314009WL034217
|
SET BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696652
|
|
SET BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-010-002/361-A
()
|
3314009000NRG24200320240960717
|
20/03/2024
|
Hina Patel
|
3314009WL034217
|
Hina Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
IB24086696642
|
|
Hina Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|