|
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-14-009-018-001/160
()
|
3314009000NRG24160220240868629
|
16/02/2024
|
KUMARI BAI
|
3314009WL030681
|
KUMARI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522701
|
|
KUMARI BAI BARETH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-018-001/1000
()
|
3314009000NRG24160220240868626
|
16/02/2024
|
SUDRU GHRITLAHRE
|
3314009WL030681
|
SUDRU GHRITLAHRE
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522695
|
|
Sudru Ghritlahre
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABHARA
|
CH-14-009-018-001/449-A
()
|
3314009000NRG24160220240868645
|
16/02/2024
|
SANTOSH KUMAR
|
3314009WL030681
|
SANTOSH KUMAR
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931522696
|
|
Santosh Kumar Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-018-001/360
()
|
3314009000NRG24160220240868639
|
16/02/2024
|
SUKMAT
|
3314009WL030681
|
SUKMAT
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522704
|
|
MRS SUKMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-018-001/166-A
()
|
3314009000NRG24160220240868630
|
16/02/2024
|
Jay Kishan
|
3314009WL030681
|
Jay Kishan
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522692
|
|
Jay Kishan Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABHARA
|
CH-14-009-018-001/185
()
|
3314009000NRG24160220240868632
|
16/02/2024
|
TIRITH BAI
|
3314009WL030681
|
TIRITH BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522698
|
|
Tirith Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABHARA
|
CH-14-009-018-001/185
()
|
3314009000NRG24160220240868631
|
16/02/2024
|
TONALMAL
|
3314009WL030681
|
TONALMAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522691
|
|
Tonarmal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DABHARA
|
CH-14-009-018-001/188
()
|
3314009000NRG24160220240868634
|
16/02/2024
|
BHUNESHWARI
|
3314009WL030681
|
BHUNESHWARI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931522703
|
|
Smt. Bhuneshwari Lahare
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-018-001/188
()
|
3314009000NRG24160220240868633
|
16/02/2024
|
NET RAM
|
3314009WL030681
|
NET RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522697
|
|
NET RAM LAHRA
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-018-001/375-A
()
|
3314009000NRG24160220240868640
|
16/02/2024
|
JAMUNA
|
3314009WL030681
|
JAMUNA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931522702
|
|
MISS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-018-001/414-B
()
|
3314009000NRG24160220240868643
|
16/02/2024
|
METAB KUMAR
|
3314009WL030681
|
METAB KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522694
|
|
Metab Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DABHARA
|
CH-14-009-018-001/461
()
|
3314009000NRG24160220240868646
|
16/02/2024
|
GULAL
|
3314009WL030681
|
GULAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931522699
|
|
GULAL WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-018-001/549
()
|
3314009000NRG24160220240868650
|
16/02/2024
|
MANGALIBAI BARETH
|
3314009WL030681
|
MANGALIBAI BARETH
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931522693
|
|
MS MANGLI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-018-001/13-A
()
|
3314009000NRG24160220240868627
|
16/02/2024
|
Ajay kumar
|
3314009WL030681
|
Ajay kumar
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522686
|
|
Ajay Kumar Lahre
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DABHARA
|
CH-14-009-018-001/155
()
|
3314009000NRG24160220240868628
|
16/02/2024
|
BABITA MAHANT
|
3314009WL030681
|
BABITA MAHANT
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522700
|
|
Babita Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DABHARA
|
CH-14-009-018-001/29-A
()
|
3314009000NRG24160220240868636
|
16/02/2024
|
Ritesh kumar
|
3314009WL030681
|
Ritesh kumar
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522687
|
|
Ritesh Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABHARA
|
CH-14-009-018-001/342-A
()
|
3314009000NRG24160220240868637
|
16/02/2024
|
Jam Bai
|
3314009WL030681
|
Jam Bai
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522690
|
|
Jam Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DABHARA
|
CH-14-009-018-001/399
()
|
3314009000NRG24160220240868641
|
16/02/2024
|
Shaniraj
|
3314009WL030681
|
Shaniraj
|
00688
|
FINO0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522689
|
|
Shaniraj Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DABHARA
|
CH-14-009-018-001/438-A
()
|
3314009000NRG24160220240868644
|
16/02/2024
|
Rishi Kumar
|
3314009WL030681
|
Rishi Kumar
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931522685
|
|
Rishi Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DABHARA
|
CH-14-009-018-001/519-A
()
|
3314009000NRG24160220240868649
|
16/02/2024
|
vivek Kumar
|
3314009WL030681
|
vivek Kumar
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931522688
|
|
Vivek Kumar Ratrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
21
|
DABHARA
|
CH-14-009-018-001/206
()
|
3314009000NRG24160220240868635
|
16/02/2024
|
RAVI LAL
|
3314009WL030681
|
RAVI LAL
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522683
|
|
Ravilal Dhirhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DABHARA
|
CH-14-009-018-001/353
()
|
3314009000NRG24160220240868638
|
16/02/2024
|
DHANESWARI
|
3314009WL030681
|
DHANESWARI
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522684
|
|
MISS DHANESHWARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-018-001/399-A
()
|
3314009000NRG24160220240868642
|
16/02/2024
|
Jitendra Kumar
|
3314009WL030681
|
Jitendra Kumar
|
00688
|
FINO0001553
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931522682
|
|
Jitendra Kumar Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DABHARA
|
CH-14-009-018-001/59-A
()
|
3314009000NRG24160220240868651
|
16/02/2024
|
Vikram kumar
|
3314009WL030681
|
Vikram kumar
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931522681
|
|
Vikram Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|