|
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-14-009-028-001/183
()
|
3314009000NRG24050920230599209
|
05/09/2023
|
KANHA
|
3314009WL013971
|
KANHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534489
|
|
MR KANHA LAL RUKMINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-028-001/232
()
|
3314009000NRG24050920230599210
|
05/09/2023
|
LAXMIN BAI
|
3314009WL013971
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534482
|
|
Mrs. LAXMIN BAI
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-028-001/287
()
|
3314009000NRG24050920230599212
|
05/09/2023
|
RAMDULAR
|
3314009WL013971
|
RAMDULAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534480
|
|
Mr. RAM DULAR BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-028-001/302
()
|
3314009000NRG24050920230599213
|
05/09/2023
|
SHYAM LAL
|
3314009WL013971
|
SHYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534491
|
|
Mr. SHYAMLAL KENWAT
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-028-001/352
()
|
3314009000NRG24050920230599214
|
05/09/2023
|
BHUNESHAWARI
|
3314009WL013971
|
BHUNESHAWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534481
|
|
Mrs. Bhuneshwari Bareth
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-028-001/61
()
|
3314009000NRG24050920230599215
|
05/09/2023
|
BHOLA RAM
|
3314009WL013971
|
BHOLA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5763534488
|
|
Mr. BHOLA RAM MAITRY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-028-001/61
()
|
3314009000NRG24050920230599216
|
05/09/2023
|
SYAM BAI
|
3314009WL013971
|
SYAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534483
|
|
SYAM BAI MAITRY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-028-001/15-A
()
|
3314009000NRG24050920230599204
|
05/09/2023
|
JAGESHWAR BARETH
|
3314009WL013971
|
JAGESHWAR BARETH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534486
|
|
MR JAGESHWAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-028-001/182
()
|
3314009000NRG24050920230599207
|
05/09/2023
|
RAMTIN BAI
|
3314009WL013971
|
RAMTIN BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534490
|
|
Mr. Purushottam Maitry
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-028-001/182
()
|
3314009000NRG24050920230599208
|
05/09/2023
|
TARA BAI
|
3314009WL013971
|
TARA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534485
|
|
Mrs. TARABAI MAITRY
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-028-001/232
()
|
3314009000NRG24050920230599211
|
05/09/2023
|
ROSHAN LAL
|
3314009WL013971
|
ROSHAN LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534484
|
|
Mr. ROSHAN LAL NISHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-028-001/13
()
|
3314009000NRG24050920230599202
|
05/09/2023
|
RAM DIN
|
3314009WL013971
|
RAM DIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5763534487
|
|
Mr. RAMDIN CHOUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|