|
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-14-009-049-001/495
()
|
3314009000NRG24240420230045999
|
25/04/2023
|
Shrimat Bareth
|
3314009WL000927
|
Shrimat Bareth
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438223645
|
|
Mrs. SHRIMAT BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-049-001/144
()
|
3314009000NRG24240420230045989
|
25/04/2023
|
SAMBHUMATI
|
3314009WL000927
|
SAMBHUMATI
|
00168
|
ICIC0000538
|
6
|
6
|
Processed
|
11/05/2023
|
|
1438223636
|
|
MRS SHAMBHU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-049-001/18
()
|
3314009000NRG24240420230045990
|
25/04/2023
|
MANA BAI
|
3314009WL000927
|
MANA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438223634
|
|
Mrs. MANA BAI TANDAN W/O MOHIT RAM TAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-049-001/333
()
|
3314009000NRG24240420230045997
|
25/04/2023
|
SUKAMATI
|
3314009WL000927
|
SUKAMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438223635
|
|
SUKAMATI NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-049-001/206-A
()
|
3314009000NRG24240420230045991
|
25/04/2023
|
JAINANDAN SIDAR
|
3314009WL000927
|
JAINANDAN SIDAR
|
00415
|
SBIN0012133
|
6
|
6
|
Processed
|
11/05/2023
|
|
1438223642
|
|
MR JAYNANDAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-049-001/206-A
()
|
3314009000NRG24240420230045992
|
25/04/2023
|
TIKESHWARI
|
3314009WL000927
|
TIKESHWARI
|
00415
|
SBIN0012133
|
6
|
6
|
Processed
|
11/05/2023
|
|
1438223641
|
|
Mrs. TIKESHWARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-049-001/216
()
|
3314009000NRG24240420230045993
|
25/04/2023
|
BHUNESHWAR
|
3314009WL000927
|
BHUNESHWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438223639
|
|
MR BHUNESHWAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-049-001/216
()
|
3314009000NRG24240420230045994
|
25/04/2023
|
SUNITA
|
3314009WL000927
|
SUNITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438223638
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-049-001/241-A
()
|
3314009000NRG24240420230045996
|
25/04/2023
|
MEENA
|
3314009WL000927
|
MEENA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438223644
|
|
Mrs. MINA W/O VIJAY BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-049-001/241-A
()
|
3314009000NRG24240420230045995
|
25/04/2023
|
VIJAY
|
3314009WL000927
|
VIJAY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438223643
|
|
MR VIJAY KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-049-001/425
()
|
3314009000NRG24240420230045998
|
25/04/2023
|
MAHESH RAM
|
3314009WL000927
|
MAHESH RAM
|
00415
|
SBIN0012133
|
6
|
6
|
Processed
|
11/05/2023
|
|
1438223640
|
|
MR MAHESH RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-049-001/520
()
|
3314009000NRG24240420230046000
|
25/04/2023
|
KRISHNA KUMAR
|
3314009WL000927
|
KRISHNA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438223637
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10632
|
10632
|
|
|
|
|
|
|
|