|
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-14-009-010-002/299-D
()
|
3314009000NRG24220220240883477
|
22/02/2024
|
Narayan
|
3314009WL031163
|
Narayan
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687993
|
|
Narayan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-010-002/361
()
|
3314009000NRG24220220240883486
|
22/02/2024
|
Lata
|
3314009WL031163
|
Lata
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687994
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-010-002/399-C
()
|
3314009000NRG24220220240883496
|
22/02/2024
|
SAVITRI
|
3314009WL031163
|
SAVITRI
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687991
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-010-002/399-D
()
|
3314009000NRG24220220240883497
|
22/02/2024
|
KANHAIYA
|
3314009WL031163
|
KANHAIYA
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
28/02/2024
|
|
IB24057687992
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-010-002/271
()
|
3314009000NRG24220220240883470
|
22/02/2024
|
SANJAY
|
3314009WL031163
|
SANJAY
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057688002
|
|
SANJAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-010-002/195
()
|
3314009000NRG24220220240883463
|
22/02/2024
|
AGNU RAM
|
3314009WL031163
|
AGNU RAM
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057688004
|
|
AGNU RAM
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-010-002/195
()
|
3314009000NRG24220220240883464
|
22/02/2024
|
JANKI BAI
|
3314009WL031163
|
JANKI BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057688003
|
|
JANKI BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-010-002/208-A
()
|
3314009000NRG24220220240883466
|
22/02/2024
|
NIRANJAN
|
3314009WL031163
|
NIRANJAN
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057688000
|
|
NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-010-002/219-B
()
|
3314009000NRG24220220240883468
|
22/02/2024
|
DILIPA
|
3314009WL031163
|
DILIPA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687988
|
|
DILIPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-010-002/219-B
()
|
3314009000NRG24220220240883469
|
22/02/2024
|
NANUDAI
|
3314009WL031163
|
NANUDAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687989
|
|
NANUDAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-010-002/271
()
|
3314009000NRG24220220240883471
|
22/02/2024
|
Chhavi lata patel
|
3314009WL031163
|
Chhavi lata patel
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687995
|
|
Chhavi lata patel
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-010-002/271
()
|
3314009000NRG24220220240883472
|
22/02/2024
|
Meera bai
|
3314009WL031163
|
Meera bai
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687996
|
|
Meera bai
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-010-002/355
()
|
3314009000NRG24220220240883484
|
22/02/2024
|
DEEPAK KUMAR PATEL
|
3314009WL031163
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057688001
|
|
DEEPAK KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-010-002/360
()
|
3314009000NRG24220220240883485
|
22/02/2024
|
GIRISH KUMAR
|
3314009WL031163
|
GIRISH KUMAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687998
|
|
GIRISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-010-002/365
()
|
3314009000NRG24220220240883488
|
22/02/2024
|
JYOTI PATEL
|
3314009WL031163
|
JYOTI PATEL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687990
|
|
JYOTI PATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-014-002/275
()
|
3314009000NRG24220220240883505
|
22/02/2024
|
Laleema Baghel
|
3314009WL031163
|
Laleema Baghel
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687997
|
|
Laleema Baghel
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-014-002/275
()
|
3314009000NRG24220220240883504
|
22/02/2024
|
SET BAI
|
3314009WL031163
|
SET BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057687999
|
|
SET BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-010-002/361-A
()
|
3314009000NRG24220220240883487
|
22/02/2024
|
Hina Patel
|
3314009WL031163
|
Hina Patel
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057688005
|
|
Hina Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|