|
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-14-009-010-002/298-B
()
|
3314009000NRG24100120240746748
|
10/01/2024
|
Nirmala Patel
|
3314009WL026342
|
Nirmala Patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784972141
|
|
Mrs. NIRMALA PATEL W/O HARISHANKAR PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-010-002/298-C
()
|
3314009000NRG24100120240746749
|
10/01/2024
|
Simmi Patel
|
3314009WL026342
|
Simmi Patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784972142
|
|
Miss. SIMMI PATEL DO HEMANT PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-010-002/298-A
()
|
3314009000NRG24100120240746747
|
10/01/2024
|
Harishankar Patel
|
3314009WL026342
|
Harishankar Patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784972143
|
|
HARISHANKAR PATEL S/O CHHABILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-010-002/352
()
|
3314009000NRG24100120240746751
|
10/01/2024
|
KHIR BAI
|
3314009WL026342
|
KHIR BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784972145
|
|
KHIR BAI PATEL WO JAGBANDHU PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-010-002/364
()
|
3314009000NRG24100120240746756
|
10/01/2024
|
KAUSHILYA PATEL
|
3314009WL026342
|
KAUSHILYA PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784972144
|
|
KAUSHILYA PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-010-002/364
()
|
3314009000NRG24100120240746755
|
10/01/2024
|
MURLIDHAR PATEL
|
3314009WL026342
|
MURLIDHAR PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784972146
|
|
Mr. MURLIDHAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|