|
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-14-009-067-001/113
()
|
3314009000NRG24270320240983018
|
27/03/2024
|
JANAK RAM
|
3314009WL035419
|
JANAK RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922357763
|
|
JANAK RAM PAW
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-067-001/113
()
|
3314009000NRG24270320240983019
|
27/03/2024
|
RANGMATI
|
3314009WL035419
|
RANGMATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922357761
|
|
MRS RANGMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-067-001/46
()
|
3314009000NRG24270320240983020
|
27/03/2024
|
BABOO LAL
|
3314009WL035419
|
BABOO LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922357762
|
|
Mr. BABU LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-067-001/49
()
|
3314009000NRG24270320240983021
|
27/03/2024
|
MEGH RAJ
|
3314009WL035419
|
MEGH RAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922357760
|
|
Mr. MEGHRAJ PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-067-001/93
()
|
3314009000NRG24270320240983022
|
27/03/2024
|
KAAMTA LAL
|
3314009WL035419
|
KAAMTA LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922357759
|
|
Mr. KAMTA LAL . PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|