|
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-14-009-054-002/143
()
|
3314009000NRG24121220230687694
|
12/12/2023
|
RAJ KUMAR
|
3314009WL022426
|
RAJ KUMAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918257
|
|
Mr. RAJKUMAR YADAW S/O BANSHIDHAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-054-002/143
()
|
3314009000NRG24121220230687695
|
12/12/2023
|
TULASI
|
3314009WL022426
|
TULASI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918260
|
|
Mrs. TULSIYADAW W/O RAJKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-054-002/152
()
|
3314009000NRG24121220230687696
|
12/12/2023
|
DIGAMBAR
|
3314009WL022426
|
DIGAMBAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918259
|
|
Mr. DIGAMBAR POBIYA S/O MAHETTAT POBIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-054-002/152
()
|
3314009000NRG24121220230687698
|
12/12/2023
|
REETU
|
3314009WL022426
|
REETU
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918256
|
|
Mrs. NITU PAO ROHIT PAO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-054-002/152
()
|
3314009000NRG24121220230687697
|
12/12/2023
|
SON KUNWAR
|
3314009WL022426
|
SON KUNWAR
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918258
|
|
Mrs. SONKUNWAR POBIYA W/O DIGAMBAR POBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-054-002/158
()
|
3314009000NRG24121220230687699
|
12/12/2023
|
HORI LAL
|
3314009WL022426
|
HORI LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918261
|
|
Mr. HORILAL POBIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-054-002/143
()
|
3314009000NRG24121220230687693
|
12/12/2023
|
TARA MATI
|
3314009WL022426
|
TARA MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918264
|
|
TARA MATI YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-054-002/158
()
|
3314009000NRG24121220230687702
|
12/12/2023
|
CHENDRIKA
|
3314009WL022426
|
CHENDRIKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918263
|
|
CHENDRIKA PAW
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-054-002/158
()
|
3314009000NRG24121220230687701
|
12/12/2023
|
NARESH
|
3314009WL022426
|
NARESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918262
|
|
Mr. NARESH POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-054-002/158
()
|
3314009000NRG24121220230687700
|
12/12/2023
|
SUKANTI
|
3314009WL022426
|
SUKANTI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918255
|
|
Mrs. SUKANTI POBIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-054-002/158
()
|
3314009000NRG24121220230687703
|
12/12/2023
|
MANESH
|
3314009WL022426
|
MANESH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661918254
|
|
MR MANIESH POBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|