|
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-14-009-039-001/117-A
()
|
3314009000NRG24301120230672444
|
30/11/2023
|
panch kumari tandan
|
3314009WL021061
|
panch kumari tandan
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228308
|
|
Mrs. PANCH KUMARI TANDAN W/O PAVAN K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-039-001/117-A
()
|
3314009000NRG24301120230672443
|
30/11/2023
|
pawan kumar tandan
|
3314009WL021061
|
pawan kumar tandan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228306
|
|
PAVANKUMAR TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABHARA
|
CH-14-009-039-001/177
()
|
3314009000NRG24301120230672463
|
30/11/2023
|
JAMMU LAL
|
3314009WL021063
|
JAMMU LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228304
|
|
Mr. Jammu Lal Chouhan
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-039-001/177
()
|
3314009000NRG24301120230672464
|
30/11/2023
|
KAISLIYA BAI
|
3314009WL021063
|
KAISLIYA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228303
|
|
Mrs. KAUSHILYA BAI CHOUHAN
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-039-001/677
()
|
3314009000NRG24301120230672451
|
30/11/2023
|
Ranjit
|
3314009WL021061
|
Ranjit
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228305
|
|
Mr. RANJIT NISHAD
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-039-001/690
()
|
3314009000NRG24301120230672465
|
30/11/2023
|
Anuj ram tandan
|
3314009WL021063
|
Anuj ram tandan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228302
|
|
ANUJ RAM TANDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-039-001/874
()
|
3314009000NRG24301120230672467
|
30/11/2023
|
Mahendra Kumar Tandan
|
3314009WL021063
|
Mahendra Kumar Tandan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228307
|
|
Mahendra Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-039-001/169-A
()
|
3314009000NRG24301120230672462
|
30/11/2023
|
Seeta devi tandan
|
3314009WL021063
|
Seeta devi tandan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228296
|
|
MRS SITA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-039-001/255
()
|
3314009000NRG24301120230672446
|
30/11/2023
|
Sampat lal
|
3314009WL021061
|
Sampat lal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228309
|
|
MR SAMPAT LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-039-001/409
()
|
3314009000NRG24301120230672448
|
30/11/2023
|
HEM KUNWAR
|
3314009WL021061
|
HEM KUNWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228297
|
|
MRS HEMKUNWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-039-001/690
()
|
3314009000NRG24301120230672466
|
30/11/2023
|
Dhaneshwari tandan
|
3314009WL021063
|
Dhaneshwari tandan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228295
|
|
MRS DHANESHWARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-039-001/158
()
|
3314009000NRG24301120230672445
|
30/11/2023
|
CHINI LAL
|
3314009WL021061
|
CHINI LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228300
|
|
CHINI LAL JANGDE
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-039-001/255
()
|
3314009000NRG24301120230672447
|
30/11/2023
|
Premlata
|
3314009WL021061
|
Premlata
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228301
|
|
PREMLATA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-039-001/65
()
|
3314009000NRG24301120230672449
|
30/11/2023
|
BHED RAM
|
3314009WL021061
|
BHED RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228299
|
|
BHED RAM TANDAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-039-001/65
()
|
3314009000NRG24301120230672450
|
30/11/2023
|
Chunita Kumari Tandan
|
3314009WL021061
|
Chunita Kumari Tandan
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666228298
|
|
CHUNITA TANDAN DO BHED RAM TANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|