|
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-14-009-077-001/343
()
|
3314009000NRG24301120230672633
|
30/11/2023
|
GHASNIN YADAV
|
3314009WL021072
|
GHASNIN YADAV
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085846
|
|
Mrs. GHASNIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-077-001/364
()
|
3314009000NRG24301120230672645
|
30/11/2023
|
RUKNI BAI
|
3314009WL021073
|
RUKNI BAI
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085848
|
|
Mrs. RUKNI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-077-002/197
()
|
3314009000NRG24301120230672635
|
30/11/2023
|
BARAT BAI
|
3314009WL021072
|
BARAT BAI
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085847
|
|
Mrs. BARAT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-077-001/81
()
|
3314009000NRG24301120230672647
|
30/11/2023
|
JAYNTI
|
3314009WL021073
|
JAYNTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085855
|
|
Mrs. JAYNTI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-077-002/7
()
|
3314009000NRG24301120230672638
|
30/11/2023
|
SADH RAM
|
3314009WL021072
|
SADH RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085854
|
|
SADH RAM NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-077-001/115-A
()
|
3314009000NRG24301120230672640
|
30/11/2023
|
CHAMELI BAI
|
3314009WL021073
|
CHAMELI BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085841
|
|
Mrs. CHAMELI BAI NISHAD
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-077-001/167
()
|
3314009000NRG24301120230672629
|
30/11/2023
|
GAYATRI
|
3314009WL021072
|
GAYATRI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085852
|
|
Mr. GAYATRI BAI NISHAD
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-077-001/167
()
|
3314009000NRG24301120230672628
|
30/11/2023
|
SANTOSH
|
3314009WL021072
|
SANTOSH
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085851
|
|
Mr. SANTOSH NISHAD
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-077-001/222
()
|
3314009000NRG24301120230672641
|
30/11/2023
|
SHYAMKUMAR
|
3314009WL021073
|
SHYAMKUMAR
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085842
|
|
Mr. SHYAM KUMAR RANA
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-077-001/231
()
|
3314009000NRG24301120230672630
|
30/11/2023
|
Rukmani Nishad
|
3314009WL021072
|
Rukmani Nishad
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085843
|
|
Mrs. RUKMANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-077-001/311
()
|
3314009000NRG24301120230672644
|
30/11/2023
|
LALSAY
|
3314009WL021073
|
LALSAY
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085838
|
|
LALSAY SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DABHARA
|
CH-14-009-077-001/338
()
|
3314009000NRG24301120230672631
|
30/11/2023
|
RAMAVATAR RANA
|
3314009WL021072
|
RAMAVATAR RANA
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085836
|
|
Mr. RAMVTAR RANA
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-077-001/343
()
|
3314009000NRG24301120230672634
|
30/11/2023
|
NIRAKAR
|
3314009WL021072
|
NIRAKAR
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085849
|
|
Mr. NIRAKAR YADAV
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-077-001/78
()
|
3314009000NRG24301120230672646
|
30/11/2023
|
BHAGWANO
|
3314009WL021073
|
BHAGWANO
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085839
|
|
Mr. BHAGWANO SIDAR
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-077-002/181
()
|
3314009000NRG24301120230672649
|
30/11/2023
|
BASANTI
|
3314009WL021073
|
BASANTI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085844
|
|
Mrs. BASHANTI SAHISH W/O PUNURAM SAHISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-077-002/181
()
|
3314009000NRG24301120230672648
|
30/11/2023
|
RAM BAI SAHIS
|
3314009WL021073
|
RAM BAI SAHIS
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085850
|
|
Mrs. RAM BAI SAHIS
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-077-002/271
()
|
3314009000NRG24301120230672636
|
30/11/2023
|
SHASHIBHUSHAN
|
3314009WL021072
|
SHASHIBHUSHAN
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085845
|
|
Mr. SHASHIBHUSHAN NISHAD
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-077-002/64
()
|
3314009000NRG24301120230672637
|
30/11/2023
|
GANESHI
|
3314009WL021072
|
GANESHI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085837
|
|
GANESHI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DABHARA
|
CH-14-009-077-002/7
()
|
3314009000NRG24301120230672639
|
30/11/2023
|
MUNAI BAI
|
3314009WL021072
|
MUNAI BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085853
|
|
Mr. MUNAI NISHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-077-001/338
()
|
3314009000NRG24301120230672632
|
30/11/2023
|
JASHODA RANA
|
3314009WL021072
|
JASHODA RANA
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666085840
|
|
Mrs. JASHODA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|