|
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-14-009-042-001/185
()
|
3314009000NRG24270320240986081
|
27/03/2024
|
ARUN
|
3314009WL035580
|
ARUN
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847884
|
|
ARUN
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-042-001/213
()
|
3314009000NRG24270320240986087
|
27/03/2024
|
RAM KUMAR
|
3314009WL035580
|
RAM KUMAR
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847883
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-042-001/185
()
|
3314009000NRG24270320240986080
|
27/03/2024
|
GANGOTRI
|
3314009WL035580
|
GANGOTRI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847885
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-042-001/185
()
|
3314009000NRG24270320240986079
|
27/03/2024
|
HIRA LAL
|
3314009WL035580
|
HIRA LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847887
|
|
HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-042-001/213
()
|
3314009000NRG24270320240986088
|
27/03/2024
|
GEETA
|
3314009WL035580
|
GEETA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847888
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-042-001/213
()
|
3314009000NRG24270320240986089
|
27/03/2024
|
MAMTA
|
3314009WL035580
|
MAMTA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847880
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-049-002/128
()
|
3314009000NRG24270320240986110
|
27/03/2024
|
CHANDRAKANTI
|
3314009WL035580
|
CHANDRAKANTI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847886
|
|
CHANDRAKANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-049-002/128
()
|
3314009000NRG24270320240986109
|
27/03/2024
|
LAKESHWAR PRASAD
|
3314009WL035580
|
LAKESHWAR PRASAD
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847879
|
|
LAKESHWAR PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-049-002/222
()
|
3314009000NRG24270320240986117
|
27/03/2024
|
AVINASH KUMAR
|
3314009WL035580
|
AVINASH KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847882
|
|
AVINASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DABHARA
|
CH-14-009-049-002/222
()
|
3314009000NRG24270320240986118
|
27/03/2024
|
JANKI
|
3314009WL035580
|
JANKI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847881
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-049-002/402
()
|
3314009000NRG24270320240986120
|
27/03/2024
|
MANISH KUMAR
|
3314009WL035580
|
MANISH KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847877
|
|
MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-049-002/402
()
|
3314009000NRG24270320240986119
|
27/03/2024
|
NANDKUMARI
|
3314009WL035580
|
NANDKUMARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
IB24089847878
|
|
NANDKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|