|
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-14-009-064-002/100
()
|
3314009000NRG24230320240978664
|
23/03/2024
|
Nirmala
|
3314009WL035147
|
Nirmala
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729870
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-064-002/105
()
|
3314009000NRG24230320240978669
|
23/03/2024
|
SHANKER LAL
|
3314009WL035147
|
SHANKER LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729877
|
|
SHANKER LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DABHARA
|
CH-14-009-064-002/133
()
|
3314009000NRG24230320240978686
|
23/03/2024
|
GAJANAND
|
3314009WL035147
|
GAJANAND
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729873
|
|
GAJANAND
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-064-002/210
()
|
3314009000NRG24230320240978712
|
23/03/2024
|
SUKANTI
|
3314009WL035147
|
SUKANTI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086729864
|
|
SUKANTI
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-064-002/24
()
|
3314009000NRG24230320240978716
|
23/03/2024
|
PADUM LAL
|
3314009WL035147
|
PADUM LAL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086729861
|
|
PADUM LAL
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-064-002/24
()
|
3314009000NRG24230320240978717
|
23/03/2024
|
RUKHMANI
|
3314009WL035147
|
RUKHMANI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086729860
|
|
RUKHMANI
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-064-002/40
()
|
3314009000NRG24230320240978730
|
23/03/2024
|
ANGURI BAI
|
3314009WL035147
|
ANGURI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729875
|
|
ANGURI BAI
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-064-002/40
()
|
3314009000NRG24230320240978729
|
23/03/2024
|
SURAJ KUMAR
|
3314009WL035147
|
SURAJ KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729868
|
|
SURAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DABHARA
|
CH-14-009-064-002/416
()
|
3314009000NRG24230320240978732
|
23/03/2024
|
BOONDMATI PATEL
|
3314009WL035147
|
BOONDMATI PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729876
|
|
BOONDMATI PATEL
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-064-002/416
()
|
3314009000NRG24230320240978731
|
23/03/2024
|
MOHAR SAY PATEL
|
3314009WL035147
|
MOHAR SAY PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729874
|
|
MOHAR SAY PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-064-002/420
()
|
3314009000NRG24230320240978734
|
23/03/2024
|
DILESHWAR
|
3314009WL035147
|
DILESHWAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729871
|
|
DILESHWAR
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-064-002/420
()
|
3314009000NRG24230320240978735
|
23/03/2024
|
SAHODRA
|
3314009WL035147
|
SAHODRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729872
|
|
SAHODRA
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-064-002/443
()
|
3314009000NRG24230320240978741
|
23/03/2024
|
AGNI PATEL
|
3314009WL035147
|
AGNI PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729869
|
|
AGNI PATEL
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-064-002/461
()
|
3314009000NRG24230320240978750
|
23/03/2024
|
GAISMATI
|
3314009WL035147
|
GAISMATI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086729863
|
|
GAISMATI
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-064-002/461
()
|
3314009000NRG24230320240978751
|
23/03/2024
|
Hrday lal patel
|
3314009WL035147
|
Hrday lal patel
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086729865
|
|
Hrday lal patel
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-064-002/461
()
|
3314009000NRG24230320240978749
|
23/03/2024
|
MADANLAL
|
3314009WL035147
|
MADANLAL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086729862
|
|
MADANLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
DABHARA
|
CH-14-009-064-002/530
()
|
3314009000NRG24230320240978766
|
23/03/2024
|
SHIV SATI
|
3314009WL035147
|
SHIV SATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729879
|
|
SHIV SATI
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-064-002/530
()
|
3314009000NRG24230320240978765
|
23/03/2024
|
Teklal patel
|
3314009WL035147
|
Teklal patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729878
|
|
Teklal patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DABHARA
|
CH-14-009-064-002/76
()
|
3314009000NRG24230320240978791
|
23/03/2024
|
HET RAM
|
3314009WL035147
|
HET RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729866
|
|
HET RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-064-002/76
()
|
3314009000NRG24230320240978792
|
23/03/2024
|
JHILMILA
|
3314009WL035147
|
JHILMILA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086729867
|
|
JHILMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|