|
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-14-009-001-003/2
()
|
3314009000NRG24121220230687645
|
12/12/2023
|
PUSH BAI
|
3314009WL022420
|
PUSH BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661916182
|
|
PUSH BAI MAHNT
|
HDFC BANK LTD(607152)
|
|
2
|
DABHARA
|
CH-14-009-001-003/35
()
|
3314009000NRG24121220230687646
|
12/12/2023
|
DUJ RAM
|
3314009WL022420
|
DUJ RAM
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661916184
|
|
Mr. DUJRAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-001-003/35
()
|
3314009000NRG24121220230687647
|
12/12/2023
|
MONGRA
|
3314009WL022420
|
MONGRA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661916185
|
|
Mrs. MONGARA BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-001-003/73
()
|
3314009000NRG24121220230687649
|
12/12/2023
|
RITU MAHANT
|
3314009WL022420
|
RITU MAHANT
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661916183
|
|
Mrs. REETU MAHNT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-001-003/73
()
|
3314009000NRG24121220230687648
|
12/12/2023
|
TARUN MAHANT
|
3314009WL022420
|
TARUN MAHANT
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661916181
|
|
MR TARUNDAS MAHNT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-001-003/75
()
|
3314009000NRG24121220230687650
|
12/12/2023
|
AJIT DAS
|
3314009WL022420
|
AJIT DAS
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661916180
|
|
Mr. AJIT DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-001-003/75
()
|
3314009000NRG24121220230687651
|
12/12/2023
|
Premlata
|
3314009WL022420
|
Premlata
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661916178
|
|
MRS PREM LATA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-001-003/2
()
|
3314009000NRG24121220230687644
|
12/12/2023
|
RAMESH DAS
|
3314009WL022420
|
RAMESH DAS
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661916179
|
|
Mr. RAMESH DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|