|
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-14-009-028-001/113
()
|
3314009000NRG24170820230582032
|
17/08/2023
|
GHASIYA RAM
|
3314009WL012323
|
GHASIYA RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
02/09/2023
|
|
5083740999
|
|
Mr. GHASHIYA RAM SHAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-028-001/224
()
|
3314009000NRG24170820230582034
|
17/08/2023
|
MURLI MANOHAR
|
3314009WL012323
|
MURLI MANOHAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
03/09/2023
|
|
5083740994
|
|
Mr. MURLIMANOHAR BARETH
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-028-001/299
()
|
3314009000NRG24170820230582037
|
17/08/2023
|
BHOJ RAM
|
3314009WL012323
|
BHOJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/09/2023
|
|
5083740995
|
|
Mr. Bhojram Maitry
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-028-001/299
()
|
3314009000NRG24170820230582038
|
17/08/2023
|
THAHAR BAI
|
3314009WL012323
|
THAHAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/09/2023
|
|
5083741000
|
|
Mrs. Thahar Bai Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-028-001/233
()
|
3314009000NRG24170820230582035
|
17/08/2023
|
ROHINI PRAKASH
|
3314009WL012323
|
ROHINI PRAKASH
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
03/09/2023
|
|
5083740997
|
|
Mr. ROHINI PRAKASH MAITRY
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-028-001/277
()
|
3314009000NRG24170820230582036
|
17/08/2023
|
PADMINI
|
3314009WL012323
|
PADMINI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
03/09/2023
|
|
5083740989
|
|
Mrs. PADMINI BARETH
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-028-001/406
()
|
3314009000NRG24170820230582039
|
17/08/2023
|
ROSHANI
|
3314009WL012323
|
ROSHANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
03/09/2023
|
|
5083740996
|
|
Mrs. ROSHNI BAI BARETH
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-028-001/420
()
|
3314009000NRG24170820230582040
|
17/08/2023
|
GOMATEE BAI
|
3314009WL012323
|
GOMATEE BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
03/09/2023
|
|
5083740990
|
|
Mrs. GOMATI BAI
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-028-001/446
()
|
3314009000NRG24170820230582044
|
17/08/2023
|
PARMESH
|
3314009WL012323
|
PARMESH
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
03/09/2023
|
|
5083740992
|
|
Mr. PAMESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-028-001/186
()
|
3314009000NRG24170820230582033
|
17/08/2023
|
BUDHESHWAR
|
3314009WL012323
|
BUDHESHWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083740991
|
|
MR BUDHESHWAR PRASAD MAITRY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-028-001/420
()
|
3314009000NRG24170820230582041
|
17/08/2023
|
SHIV CHARAN
|
3314009WL012323
|
SHIV CHARAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083740998
|
|
MR SHIV CHARAN BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-028-001/435
()
|
3314009000NRG24170820230582043
|
17/08/2023
|
Anju Bareth
|
3314009WL012323
|
Anju Bareth
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5083740993
|
|
ANJU BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|