|
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-14-009-044-001/104
()
|
3314009000NRG24211220230701213
|
21/12/2023
|
NARMADA
|
3314009WL023624
|
NARMADA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549684882
|
|
Mrs. NARMDA S/O SUBHERAM KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-044-001/11
()
|
3314009000NRG24211220230701216
|
21/12/2023
|
GAJANAD
|
3314009WL023624
|
GAJANAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549684888
|
|
Mr. GAJANAND BANJARE
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-044-001/130
()
|
3314009000NRG24211220230701219
|
21/12/2023
|
PYARE LAL
|
3314009WL023624
|
PYARE LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549684889
|
|
PYARE LAL KHUTE
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-044-001/130
()
|
3314009000NRG24211220230701220
|
21/12/2023
|
SAKUNTLA
|
3314009WL023624
|
SAKUNTLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549684883
|
|
Sakuntla Khunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-044-001/104
()
|
3314009000NRG24211220230701214
|
21/12/2023
|
Suresh Kumar
|
3314009WL023624
|
Suresh Kumar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549684886
|
|
MR SURESH KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-044-001/11
()
|
3314009000NRG24211220230701217
|
21/12/2023
|
MANISH KUMAR BHARDWAHJ
|
3314009WL023624
|
MANISH KUMAR BHARDWAHJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549684885
|
|
NARENDRA KUMAR BANJARE
|
IDBI BANK(607095)
|
|
7
|
DABHARA
|
CH-14-009-044-001/130
()
|
3314009000NRG24211220230701218
|
21/12/2023
|
Aman
|
3314009WL023624
|
Aman
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549684887
|
|
MR AMAN KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-044-001/104
()
|
3314009000NRG24211220230701215
|
21/12/2023
|
sujit
|
3314009WL023624
|
sujit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549684884
|
|
SUJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|