|
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-14-009-024-001/195
()
|
3314009000NRG24170120240765492
|
17/01/2024
|
LAXMIN BAI
|
3314009WL027124
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940927
|
|
MRS LAKSHMIN KAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-024-001/658
()
|
3314009000NRG24170120240765498
|
17/01/2024
|
Kamla
|
3314009WL027124
|
Kamla
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940933
|
|
Mrs. KAMLA BAI
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-024-001/900
()
|
3314009000NRG24170120240765499
|
17/01/2024
|
minu ram
|
3314009WL027124
|
minu ram
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940934
|
|
Mr. MEENU RAM ADITYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-024-001/241-A
()
|
3314009000NRG24170120240765494
|
17/01/2024
|
bhuneshwari kewat
|
3314009WL027124
|
bhuneshwari kewat
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940929
|
|
MS BHUNESHVRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-024-001/241-A
()
|
3314009000NRG24170120240765493
|
17/01/2024
|
tupendra
|
3314009WL027124
|
tupendra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940932
|
|
MR PARDESHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-024-001/276-A
()
|
3314009000NRG24170120240765495
|
17/01/2024
|
DULESHWARI
|
3314009WL027124
|
DULESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940931
|
|
MISS DULESHWARI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-024-001/39
()
|
3314009000NRG24170120240765496
|
17/01/2024
|
KAUSHILYA
|
3314009WL027124
|
KAUSHILYA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940930
|
|
MRS KAUSHILYA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-024-001/393
()
|
3314009000NRG24170120240765497
|
17/01/2024
|
LAKSHAN MAHILANGE
|
3314009WL027124
|
LAKSHAN MAHILANGE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940928
|
|
MRS LACHHAN BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|