|
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-14-009-059-002/24
()
|
3314009000NRG24120320240937297
|
12/03/2024
|
KAWALDHAR SIDAR
|
3314009WL032985
|
KAWALDHAR SIDAR
|
00093
|
CRGB0000710
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908493
|
|
Mr. KAWALDHAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-059-001/148
()
|
3314009000NRG24120320240937287
|
12/03/2024
|
YOGESHWAR
|
3314009WL032985
|
YOGESHWAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890908485
|
|
YOGESHWAR PATEL
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-059-001/77
()
|
3314009000NRG24120320240937292
|
12/03/2024
|
KUNTI BAI
|
3314009WL032985
|
KUNTI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908486
|
|
KUNTI BAI WO LAXMI PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-059-001/77
()
|
3314009000NRG24120320240937291
|
12/03/2024
|
LAXMI PRASAD
|
3314009WL032985
|
LAXMI PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908482
|
|
LAXMI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-059-001/92
()
|
3314009000NRG24120320240937293
|
12/03/2024
|
RAMADHAR
|
3314009WL032985
|
RAMADHAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908484
|
|
RAMADHAR SIDAR SO BHAGAT RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-059-001/92
()
|
3314009000NRG24120320240937294
|
12/03/2024
|
YASODA BAI
|
3314009WL032985
|
YASODA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890908483
|
|
YASODA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-059-002/24
()
|
3314009000NRG24120320240937296
|
12/03/2024
|
NAWA DAI
|
3314009WL032985
|
NAWA DAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908490
|
|
NAWA DAI SIDAR WO KANHAIYA LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-059-002/45
()
|
3314009000NRG24120320240937299
|
12/03/2024
|
KAMLA BAI
|
3314009WL032985
|
KAMLA BAI
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890908488
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-059-001/148
()
|
3314009000NRG24120320240937289
|
12/03/2024
|
Nikeeta Patel
|
3314009WL032985
|
Nikeeta Patel
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908492
|
|
NIKEETA PATEL DO YUGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-059-001/148
()
|
3314009000NRG24120320240937288
|
12/03/2024
|
TEJKUWAR
|
3314009WL032985
|
TEJKUWAR
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908487
|
|
TEJ KUNVAR PATEL WO YUGESH KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-059-001/92
()
|
3314009000NRG24120320240937295
|
12/03/2024
|
Yogita Sidar
|
3314009WL032985
|
Yogita Sidar
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908491
|
|
YOGITA SIDAR DO RAMADHAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-059-002/45
()
|
3314009000NRG24120320240937298
|
12/03/2024
|
SONAU RAM
|
3314009WL032985
|
SONAU RAM
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890908489
|
|
SONA RAM SIDAR S/O SADHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|