|
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-14-009-029-001/132
()
|
3314009000NRG24240520230238529
|
24/05/2023
|
PADMA BAI
|
3314009WL004207
|
PADMA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944184343
|
|
PADAMA BAI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABHARA
|
CH-14-009-029-001/167
()
|
3314009000NRG24240520230238530
|
24/05/2023
|
PUNIDAS
|
3314009WL004207
|
PUNIDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944184342
|
|
MR PUNIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-029-001/167
()
|
3314009000NRG24240520230238531
|
24/05/2023
|
RATHBAI
|
3314009WL004207
|
RATHBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944184341
|
|
RATHBAI MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-029-001/51
()
|
3314009000NRG24240520230238532
|
24/05/2023
|
HORILAL LAHARE
|
3314009WL004207
|
HORILAL LAHARE
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944184345
|
|
Mr. HORI LAL SATANAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
DABHARA
|
CH-14-009-029-001/51
()
|
3314009000NRG24240520230238533
|
24/05/2023
|
SULEKHA LAHARE
|
3314009WL004207
|
SULEKHA LAHARE
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944184344
|
|
MS SULEKHA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|