|
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-14-009-003-002/17
()
|
3314009000NRG24220320240967718
|
22/03/2024
|
GOVIND
|
3314009WL034679
|
GOVIND
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890939284
|
|
Mr. GOVIND SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-003-002/101
()
|
3314009000NRG24220320240967714
|
22/03/2024
|
SANTOSHI
|
3314009WL034679
|
SANTOSHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890939275
|
|
Mrs. SANTOSHI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-003-002/17
()
|
3314009000NRG24220320240967717
|
22/03/2024
|
UPASIN
|
3314009WL034679
|
UPASIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939278
|
|
UPASIN SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-003-002/39
()
|
3314009000NRG24220320240967722
|
22/03/2024
|
LAKHAN LAL
|
3314009WL034679
|
LAKHAN LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939273
|
|
MR LAKHANLAL DANSENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-003-002/43
()
|
3314009000NRG24220320240967724
|
22/03/2024
|
LAKHI RAM
|
3314009WL034679
|
LAKHI RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939276
|
|
LAKHI RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-003-002/43
()
|
3314009000NRG24220320240967725
|
22/03/2024
|
PUNI BAI
|
3314009WL034679
|
PUNI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939277
|
|
PUNI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-003-002/99
()
|
3314009000NRG24220320240967726
|
22/03/2024
|
BABEETA
|
3314009WL034679
|
BABEETA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939274
|
|
BABEETA SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-003-002/101
()
|
3314009000NRG24220320240967713
|
22/03/2024
|
VIDESHI RAM
|
3314009WL034679
|
VIDESHI RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939280
|
|
VIDESHI RAM DANSENA
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-003-002/102
()
|
3314009000NRG24220320240967715
|
22/03/2024
|
SUNAI
|
3314009WL034679
|
SUNAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890939282
|
|
SUNAIBAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-003-002/124
()
|
3314009000NRG24220320240967716
|
22/03/2024
|
SARDA
|
3314009WL034679
|
SARDA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939281
|
|
MRS SHARDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-003-002/26
()
|
3314009000NRG24220320240967719
|
22/03/2024
|
SANTOSHI
|
3314009WL034679
|
SANTOSHI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890939279
|
|
MRS SANTOSHIBAI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-003-002/39
()
|
3314009000NRG24220320240967723
|
22/03/2024
|
Dileshwar
|
3314009WL034679
|
Dileshwar
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890939283
|
|
Dileshwar Dansena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|