|
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-14-009-039-001/133
()
|
3314009000NRG24130620230431084
|
13/06/2023
|
SANTOSHI
|
3314009WL007451
|
SANTOSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612571
|
|
SANTOSHI DANDAN
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-039-001/193
()
|
3314009000NRG24130620230431085
|
13/06/2023
|
CHHOTE LAL
|
3314009WL007451
|
CHHOTE LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612578
|
|
CHHOTE LAL TANDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-039-001/205
()
|
3314009000NRG24130620230431087
|
13/06/2023
|
KARTIK RAM
|
3314009WL007451
|
KARTIK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612577
|
|
MR KARTIK RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-039-001/205
()
|
3314009000NRG24130620230431086
|
13/06/2023
|
RAJ KUMAR
|
3314009WL007451
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612576
|
|
RAJKUMAR CHANDRA S/O HIRALAL CHANDRA
|
UCO BANK(607066)
|
|
5
|
DABHARA
|
CH-14-009-039-001/266
()
|
3314009000NRG24130620230431088
|
13/06/2023
|
DORI LAL
|
3314009WL007451
|
DORI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612572
|
|
Mr. DORI LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-039-001/277
()
|
3314009000NRG24130620230431091
|
13/06/2023
|
YADRAM
|
3314009WL007451
|
YADRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612570
|
|
MR YAD RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-039-001/120
()
|
3314009000NRG24130620230431083
|
13/06/2023
|
LAXMINARAYAN
|
3314009WL007451
|
LAXMINARAYAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612573
|
|
MR LAXMINARAYAN JANGADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-039-001/266
()
|
3314009000NRG24130620230431089
|
13/06/2023
|
FULKI
|
3314009WL007451
|
FULKI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612575
|
|
MRS PHULKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-039-001/277
()
|
3314009000NRG24130620230431090
|
13/06/2023
|
RAJMATI
|
3314009WL007451
|
RAJMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436612574
|
|
Mrs. RAJMATI SAHU
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|