|
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-14-009-054-001/35
()
|
3314009000NRG24180320240957089
|
20/03/2024
|
GAYTRI BAI
|
3314009WL033980
|
GAYTRI BAI
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910147
|
|
Mrs. GAYATRI SIDAR W/O SHRAWAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-054-001/35
()
|
3314009000NRG24180320240957088
|
20/03/2024
|
SHAWAN KUMAR
|
3314009WL033980
|
SHAWAN KUMAR
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910154
|
|
SHRAVAN KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-054-002/161
()
|
3314009000NRG24180320240957096
|
20/03/2024
|
SHATRUGHAN
|
3314009WL033980
|
SHATRUGHAN
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890910144
|
|
SHATRUGHAN PAW
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-054-002/357
()
|
3314009000NRG24180320240957102
|
20/03/2024
|
MIRA PATEL
|
3314009WL033980
|
MIRA PATEL
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910148
|
|
Mrs. MIRA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-054-002/357
()
|
3314009000NRG24180320240957101
|
20/03/2024
|
RAM KUMAR
|
3314009WL033980
|
RAM KUMAR
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890910150
|
|
MR RAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-054-002/137
()
|
3314009000NRG24180320240957094
|
20/03/2024
|
DE MATI
|
3314009WL033980
|
DE MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910143
|
|
Mrs. DEMATI POBIYA W/O LAXMAN POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-054-002/137
()
|
3314009000NRG24180320240957093
|
20/03/2024
|
LAXMAN
|
3314009WL033980
|
LAXMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910139
|
|
Mr. LAXMAN POBIYA S/O RAIGADHIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-054-002/188
()
|
3314009000NRG24180320240957098
|
20/03/2024
|
SURESH
|
3314009WL033980
|
SURESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890910140
|
|
SURESH PAW
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-054-002/188
()
|
3314009000NRG24180320240957099
|
20/03/2024
|
TAPASWANI
|
3314009WL033980
|
TAPASWANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910141
|
|
Mrs. TAPASWINI POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-054-002/217
()
|
3314009000NRG24180320240957100
|
20/03/2024
|
DOL NARAYAN
|
3314009WL033980
|
DOL NARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890910142
|
|
DOL NARAYAN PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-054-001/77
()
|
3314009000NRG24180320240957092
|
20/03/2024
|
sarita
|
3314009WL033980
|
sarita
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910153
|
|
Mrs. SARITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-054-001/117
()
|
3314009000NRG24180320240957087
|
20/03/2024
|
SON KUNWAR
|
3314009WL033980
|
SON KUNWAR
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890910145
|
|
MRS SONKUVAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-054-001/117
()
|
3314009000NRG24180320240957086
|
20/03/2024
|
SUBE RAM
|
3314009WL033980
|
SUBE RAM
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910146
|
|
Mr. SUBERAM SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-054-001/359
()
|
3314009000NRG24180320240957090
|
20/03/2024
|
GITA
|
3314009WL033980
|
GITA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910152
|
|
Mrs. Geeta Sidar
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-054-001/77
()
|
3314009000NRG24180320240957091
|
20/03/2024
|
DHANKUNWAR
|
3314009WL033980
|
DHANKUNWAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890910151
|
|
DHANKUNWAR SIDAR W/O SURESH KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-054-002/146
()
|
3314009000NRG24180320240957095
|
20/03/2024
|
JAY RAM
|
3314009WL033980
|
JAY RAM
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890910149
|
|
JAY RAM PAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|