|
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-14-009-010-001/103
()
|
3314009000NRG24161120230662399
|
16/11/2023
|
BHAGWAN SINGH
|
3314009WL019996
|
BHAGWAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196024
|
|
Mr. BHAGWAN SING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-010-001/140
()
|
3314009000NRG24161120230662441
|
16/11/2023
|
GANGA BAI
|
3314009WL020004
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196025
|
|
GANGA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-010-001/140
()
|
3314009000NRG24161120230662440
|
16/11/2023
|
SATYANAND
|
3314009WL020004
|
SATYANAND
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196027
|
|
Mr. SATYANAND SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-010-001/160
()
|
3314009000NRG24161120230662401
|
16/11/2023
|
GOVARDHAN
|
3314009WL019996
|
GOVARDHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196028
|
|
GOVARDHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-010-001/46
()
|
3314009000NRG24161120230662443
|
16/11/2023
|
ASHOK KUMAR
|
3314009WL020004
|
ASHOK KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196035
|
|
Mr. ASHOK KUMAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-010-001/46
()
|
3314009000NRG24161120230662444
|
16/11/2023
|
CHUL BAI
|
3314009WL020004
|
CHUL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196036
|
|
Mrs. CHUL BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-010-001/70
()
|
3314009000NRG24161120230662446
|
16/11/2023
|
MITHILA
|
3314009WL020004
|
MITHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196029
|
|
MITHILA KUMARI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-010-001/70
()
|
3314009000NRG24161120230662445
|
16/11/2023
|
SHYAM LAL
|
3314009WL020004
|
SHYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196030
|
|
Mr. SHYAM LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-010-001/79
()
|
3314009000NRG24161120230662404
|
16/11/2023
|
LAXMIN BAI
|
3314009WL019996
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196033
|
|
Mrs. LAXMIN BAI NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-010-001/79
()
|
3314009000NRG24161120230662403
|
16/11/2023
|
SARJU RAM
|
3314009WL019996
|
SARJU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196032
|
|
Mr. SARJU RAM NIRALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-010-001/90
()
|
3314009000NRG24161120230662405
|
16/11/2023
|
GHASI RAM
|
3314009WL019996
|
GHASI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196034
|
|
Mr. GHASI RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-010-001/90
()
|
3314009000NRG24161120230662406
|
16/11/2023
|
SUKWARA BAI
|
3314009WL019996
|
SUKWARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196031
|
|
Mrs. SUKWARA SATNAMI W/O GHASIRAM SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-010-001/432
()
|
3314009000NRG24161120230662442
|
16/11/2023
|
Dindyal Patel
|
3314009WL020004
|
Dindyal Patel
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196023
|
|
SHRI DINDYAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-010-001/103
()
|
3314009000NRG24161120230662400
|
16/11/2023
|
CHNDRAKANTI SIDAR
|
3314009WL019996
|
CHNDRAKANTI SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196026
|
|
CHNDRAKANTI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|