|
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-14-009-011-001/56
()
|
3314009000NRG24110320240935902
|
11/03/2024
|
girdhar
|
3314009WL032918
|
girdhar
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697504
|
|
girdhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-011-001/63
()
|
3314009000NRG24110320240935909
|
11/03/2024
|
Horas bai
|
3314009WL032918
|
Horas bai
|
00093
|
CRGB0000710
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697548
|
|
Horas bai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-011-001/241
()
|
3314009000NRG24110320240935870
|
11/03/2024
|
kedarnath
|
3314009WL032918
|
kedarnath
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697497
|
|
kedarnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-011-001/241
()
|
3314009000NRG24110320240935871
|
11/03/2024
|
ninibai
|
3314009WL032918
|
ninibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697500
|
|
ninibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-011-001/307
()
|
3314009000NRG24110320240935878
|
11/03/2024
|
Anita
|
3314009WL032918
|
Anita
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697551
|
|
Anita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-011-001/307
()
|
3314009000NRG24110320240935876
|
11/03/2024
|
PREM LAL
|
3314009WL032918
|
PREM LAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697545
|
|
PREM LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-011-001/51
()
|
3314009000NRG24110320240935891
|
11/03/2024
|
DHANA RAM
|
3314009WL032918
|
DHANA RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697502
|
|
DHANA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-011-001/52
()
|
3314009000NRG24110320240935897
|
11/03/2024
|
Doleshwari Dansena
|
3314009WL032918
|
Doleshwari Dansena
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697498
|
|
Doleshwari Dansena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-011-001/89
()
|
3314009000NRG24110320240935920
|
11/03/2024
|
BHAGAWAT
|
3314009WL032918
|
BHAGAWAT
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697542
|
|
BHAGAWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-011-001/52
()
|
3314009000NRG24110320240935896
|
11/03/2024
|
KAMLA BAI
|
3314009WL032918
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697515
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-011-001/52
()
|
3314009000NRG24110320240935895
|
11/03/2024
|
KESHAW
|
3314009WL032918
|
KESHAW
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697518
|
|
KESHAW
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-011-001/52
()
|
3314009000NRG24110320240935894
|
11/03/2024
|
SYAM BAI
|
3314009WL032918
|
SYAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697510
|
|
SYAM BAI
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-011-001/56
()
|
3314009000NRG24110320240935901
|
11/03/2024
|
HEM MATI
|
3314009WL032918
|
HEM MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697527
|
|
HEM MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-011-001/56
()
|
3314009000NRG24110320240935900
|
11/03/2024
|
HET RAM
|
3314009WL032918
|
HET RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697533
|
|
HET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-011-001/63
()
|
3314009000NRG24110320240935906
|
11/03/2024
|
GAYA PRASAD
|
3314009WL032918
|
GAYA PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697508
|
|
GAYA PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
DABHARA
|
CH-14-009-011-001/63
()
|
3314009000NRG24110320240935907
|
11/03/2024
|
SEETA BAI
|
3314009WL032918
|
SEETA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697521
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-011-001/66
()
|
3314009000NRG24110320240935911
|
11/03/2024
|
SUKWARA
|
3314009WL032918
|
SUKWARA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697512
|
|
SUKWARA
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-011-001/96
()
|
3314009000NRG24110320240935927
|
11/03/2024
|
MANMOHAN
|
3314009WL032918
|
MANMOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697530
|
|
MANMOHAN
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-011-001/96
()
|
3314009000NRG24110320240935928
|
11/03/2024
|
SETBAI
|
3314009WL032918
|
SETBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697524
|
|
SETBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-011-001/307
()
|
3314009000NRG24110320240935877
|
11/03/2024
|
DOLNARAYAN
|
3314009WL032918
|
DOLNARAYAN
|
00415
|
SBIN0002864
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697506
|
|
DOLNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
DABHARA
|
CH-14-009-011-001/11
()
|
3314009000NRG24110320240935858
|
11/03/2024
|
dhaneshwar
|
3314009WL032918
|
dhaneshwar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697539
|
|
dhaneshwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-011-001/63
()
|
3314009000NRG24110320240935908
|
11/03/2024
|
shatrupa
|
3314009WL032918
|
shatrupa
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
IB24086697536
|
|
shatrupa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|