|
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-14-009-008-001/48
()
|
3314009000NRG24221120230666546
|
22/11/2023
|
BALRAM LAHARE
|
3314009WL020463
|
BALRAM LAHARE
|
00045
|
BARB0RAIGAR
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271814
|
|
BALAM LAHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-008-001/122
()
|
3314009000NRG24221120230666538
|
22/11/2023
|
Manohar Das
|
3314009WL020463
|
Manohar Das
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271807
|
|
MANOHAR DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-008-001/47
()
|
3314009000NRG24221120230666543
|
22/11/2023
|
DHANANJAY LAHRE
|
3314009WL020463
|
DHANANJAY LAHRE
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271813
|
|
Mr. DHANANJAY LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-008-001/47
()
|
3314009000NRG24221120230666544
|
22/11/2023
|
Mahendra
|
3314009WL020463
|
Mahendra
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271810
|
|
Mr. MAHENDRA KUMAR S/O BASANT LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-008-001/98
()
|
3314009000NRG24221120230666550
|
22/11/2023
|
MANOJKUMAR
|
3314009WL020463
|
MANOJKUMAR
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271811
|
|
Mrs. MANOJ BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-008-001/98
()
|
3314009000NRG24221120230666549
|
22/11/2023
|
SUKH MATI
|
3314009WL020463
|
SUKH MATI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271812
|
|
Mrs. SUKHMATI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-008-001/27
()
|
3314009000NRG24221120230666541
|
22/11/2023
|
HARISHANKAR
|
3314009WL020463
|
HARISHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271805
|
|
HARISHANKAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
DABHARA
|
CH-14-009-008-001/27
()
|
3314009000NRG24221120230666539
|
22/11/2023
|
KRISHANA LAL
|
3314009WL020463
|
KRISHANA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271806
|
|
KRISHANA LAL SAHU
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-008-001/27
()
|
3314009000NRG24221120230666540
|
22/11/2023
|
RADHA BAI
|
3314009WL020463
|
RADHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271804
|
|
RADHA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-008-001/48
()
|
3314009000NRG24221120230666545
|
22/11/2023
|
KUMAR
|
3314009WL020463
|
KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271809
|
|
KUMAR LAHARE
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-008-001/76
()
|
3314009000NRG24221120230666547
|
22/11/2023
|
FANSU LAL
|
3314009WL020463
|
FANSU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271815
|
|
FANSU LAL SAHU
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-008-001/76
()
|
3314009000NRG24221120230666548
|
22/11/2023
|
JANKI BAI
|
3314009WL020463
|
JANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271816
|
|
JANKI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-008-001/280
()
|
3314009000NRG24221120230666542
|
22/11/2023
|
SANTOSHI
|
3314009WL020463
|
SANTOSHI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666271808
|
|
SANTOSHI MAHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|