|
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-14-009-001-004/195
()
|
3314009000NRG24270320240987381
|
27/03/2024
|
TEEJ RAM
|
3314009WL035671
|
TEEJ RAM
|
00093
|
CRGB0000710
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892030611
|
|
Mr. TIJ RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-001-004/195
()
|
3314009000NRG24270320240987382
|
27/03/2024
|
URMILA
|
3314009WL035671
|
URMILA
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030612
|
|
Mrs. URMILA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-001-004/202
()
|
3314009000NRG24270320240987383
|
27/03/2024
|
HITENDRA KUMAR
|
3314009WL035671
|
HITENDRA KUMAR
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030614
|
|
Mr. HITENDRA KUMAR VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-001-004/41
()
|
3314009000NRG24270320240987385
|
27/03/2024
|
JANKI BAI
|
3314009WL035671
|
JANKI BAI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030613
|
|
Mrs. JANKI BAI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-001-004/464
()
|
3314009000NRG24270320240987389
|
27/03/2024
|
SUROTI
|
3314009WL035671
|
SUROTI
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030616
|
|
Suroti Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABHARA
|
CH-14-009-001-004/55
()
|
3314009000NRG24270320240987390
|
27/03/2024
|
MARU LAL
|
3314009WL035671
|
MARU LAL
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030615
|
|
Mr. MARU LAL CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-001-004/45
()
|
3314009000NRG24270320240987386
|
27/03/2024
|
RESHAM LAL
|
3314009WL035671
|
RESHAM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030603
|
|
RESHAMLAL SO SRI JHADURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-001-004/126
()
|
3314009000NRG24270320240987380
|
27/03/2024
|
CHANDRA HAS
|
3314009WL035671
|
CHANDRA HAS
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030604
|
|
CHANDRAHAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-001-004/458
()
|
3314009000NRG24270320240987387
|
27/03/2024
|
BANDHAN
|
3314009WL035671
|
BANDHAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030607
|
|
Bandhn Bai Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DABHARA
|
CH-14-009-001-004/464
()
|
3314009000NRG24270320240987388
|
27/03/2024
|
GAURI
|
3314009WL035671
|
GAURI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892030606
|
|
MRS GAURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-001-004/55
()
|
3314009000NRG24270320240987391
|
27/03/2024
|
SUSHILA BAI
|
3314009WL035671
|
SUSHILA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892030608
|
|
MRS SUSHILA BAI CHUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-001-004/86
()
|
3314009000NRG24270320240987392
|
27/03/2024
|
SEETA BAI
|
3314009WL035671
|
SEETA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030617
|
|
SEETA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-003-002/57
()
|
3314009000NRG24270320240987393
|
27/03/2024
|
SADHIN BAI
|
3314009WL035671
|
SADHIN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892030605
|
|
MRS SADHINBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-001-004/36
()
|
3314009000NRG24270320240987384
|
27/03/2024
|
KUNU RAM
|
3314009WL035671
|
KUNU RAM
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892030609
|
|
KUNURAM SO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-001-004/100
()
|
3314009000NRG24270320240987379
|
27/03/2024
|
SHIV KUMAR
|
3314009WL035671
|
SHIV KUMAR
|
00468
|
UBIN0564052
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892030610
|
|
SHIV KUMAR DANSENA SO DUKHURAM DANSENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|