|
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-14-009-064-001/98
()
|
3314009000NRG24200320240960793
|
20/03/2024
|
MANJULA
|
3314009WL034227
|
MANJULA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890910133
|
|
Mrs. MANJULA PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-064-001/79
()
|
3314009000NRG24200320240960791
|
20/03/2024
|
AJAY KUMAR
|
3314009WL034227
|
AJAY KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890910136
|
|
Mr. AJAY KUMAR PATEL
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-064-001/79
()
|
3314009000NRG24200320240960790
|
20/03/2024
|
HALDHAR
|
3314009WL034227
|
HALDHAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890910135
|
|
Mr. HALDHAR .
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-064-001/98
()
|
3314009000NRG24200320240960792
|
20/03/2024
|
KRISHNA KANT
|
3314009WL034227
|
KRISHNA KANT
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890910137
|
|
Mr. KRISHNA LAL PATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-064-001/25
()
|
3314009000NRG24200320240960789
|
20/03/2024
|
CHHATRAPATI PATEL
|
3314009WL034227
|
CHHATRAPATI PATEL
|
00415
|
SBIN0010837
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890910134
|
|
Mr. CHHATRA PATI AND RAJESH KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|