|
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-14-009-064-001/152
()
|
3314009000NRG24200320240961157
|
20/03/2024
|
SUMITRA PATEL
|
3314009WL034265
|
SUMITRA PATEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816689
|
|
Miss. SUMITRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-064-001/152
()
|
3314009000NRG24200320240961156
|
20/03/2024
|
LILABAI
|
3314009WL034265
|
LILABAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816681
|
|
Mrs. LILA BAI PATEL
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-064-001/152
()
|
3314009000NRG24200320240961155
|
20/03/2024
|
MOTICHAND
|
3314009WL034265
|
MOTICHAND
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816685
|
|
MOTI CHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-064-001/163
()
|
3314009000NRG24200320240961159
|
20/03/2024
|
HEMLATA
|
3314009WL034265
|
HEMLATA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816682
|
|
Mrs. HEMLATA PATEL
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-064-001/163
()
|
3314009000NRG24200320240961158
|
20/03/2024
|
PRAHALAD
|
3314009WL034265
|
PRAHALAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816683
|
|
PRAHLAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABHARA
|
CH-14-009-064-001/238
()
|
3314009000NRG24200320240961160
|
20/03/2024
|
BADRI PRASAD
|
3314009WL034265
|
BADRI PRASAD
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891816684
|
|
Mr. BADRI PRASAD PATEL
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-064-001/238
()
|
3314009000NRG24200320240961161
|
20/03/2024
|
TARA
|
3314009WL034265
|
TARA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816686
|
|
TARA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-064-001/240
()
|
3314009000NRG24200320240961162
|
20/03/2024
|
LAKESHWAR PATEL
|
3314009WL034265
|
LAKESHWAR PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816688
|
|
LAKESHWAR PATEL
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-064-001/240
()
|
3314009000NRG24200320240961163
|
20/03/2024
|
SUNITA PATEL
|
3314009WL034265
|
SUNITA PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891816687
|
|
SUNITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|