|
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-14-009-058-001/605
()
|
3314009000NRG24150320240952925
|
15/03/2024
|
Kamal
|
3314009WL033703
|
Kamal
|
00415
|
SBIN0003150
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937600
|
|
KAMAL KUMAR SAHU SO BODHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-058-001/188
()
|
3314009000NRG24150320240952916
|
15/03/2024
|
DHARAM LAL
|
3314009WL033703
|
DHARAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937601
|
|
Mr. DHARAM AND SHIV KUMAR BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-058-001/188
()
|
3314009000NRG24150320240952917
|
15/03/2024
|
Mamta
|
3314009WL033703
|
Mamta
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937605
|
|
MAMTA BAGHEL WO SHIVKUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-058-001/246
()
|
3314009000NRG24150320240952918
|
15/03/2024
|
Ganga Ram Sidar
|
3314009WL033703
|
Ganga Ram Sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937602
|
|
GANGA RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-058-001/271-B
()
|
3314009000NRG24150320240952919
|
15/03/2024
|
GHADU RAM
|
3314009WL033703
|
GHADU RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937606
|
|
JHADURAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-058-001/271-B
()
|
3314009000NRG24150320240952920
|
15/03/2024
|
SHANTI BAI
|
3314009WL033703
|
SHANTI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937608
|
|
SHANTI BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-058-001/314
()
|
3314009000NRG24150320240952921
|
15/03/2024
|
Nemtaj Barman
|
3314009WL033703
|
Nemtaj Barman
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937604
|
|
NEMTAJ BARMAN SO GUNESHWAR BARMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-058-001/398
()
|
3314009000NRG24150320240952923
|
15/03/2024
|
SANKAR LAL
|
3314009WL033703
|
SANKAR LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937607
|
|
SHANKAR LAL CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-058-001/605
()
|
3314009000NRG24150320240952924
|
15/03/2024
|
KAMLA BAI
|
3314009WL033703
|
KAMLA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937603
|
|
Mrs. KAMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|