|
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-14-009-073-001/113
()
|
3314009000NRG24150220240859342
|
15/02/2024
|
SUKWARA BAI URAON
|
3314009WL030424
|
SUKWARA BAI URAON
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778682
|
|
Mrs. SUKVARA URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-073-001/363
()
|
3314009000NRG24150220240859345
|
15/02/2024
|
DULAR
|
3314009WL030424
|
DULAR
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778680
|
|
Mr. DULAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-073-001/363
()
|
3314009000NRG24150220240859346
|
15/02/2024
|
GAYATRI BAI GARUDI
|
3314009WL030424
|
GAYATRI BAI GARUDI
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778679
|
|
Mrs. GAYATRI GARUDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-073-001/394
()
|
3314009000NRG24150220240859347
|
15/02/2024
|
DAU RAM GARUDI
|
3314009WL030424
|
DAU RAM GARUDI
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778677
|
|
Mr. DAURAM GARUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-073-001/397
()
|
3314009000NRG24150220240859348
|
15/02/2024
|
GIRNO GARUDI
|
3314009WL030424
|
GIRNO GARUDI
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778683
|
|
Mr. GIRNO GARUDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-073-001/397
()
|
3314009000NRG24150220240859349
|
15/02/2024
|
RINKI SAI
|
3314009WL030424
|
RINKI SAI
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778681
|
|
Mrs. RINKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-073-002/11
()
|
3314009000NRG24150220240859351
|
15/02/2024
|
KAHARO BAI URAON
|
3314009WL030424
|
KAHARO BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937778675
|
|
Mrs. KAHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-073-002/11
()
|
3314009000NRG24150220240859350
|
15/02/2024
|
PADUM LAL URAON
|
3314009WL030424
|
PADUM LAL URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937778676
|
|
Mr. PADUM LAL URAON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-073-002/54
()
|
3314009000NRG24150220240859353
|
15/02/2024
|
SUNITA BAI YADAV
|
3314009WL030424
|
SUNITA BAI YADAV
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778686
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-073-002/59
()
|
3314009000NRG24150220240859354
|
15/02/2024
|
PAWAN YADAV
|
3314009WL030424
|
PAWAN YADAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937778687
|
|
Mr. PAVAN KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-073-002/66
()
|
3314009000NRG24150220240859355
|
15/02/2024
|
MEERA DEVI
|
3314009WL030424
|
MEERA DEVI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937778678
|
|
Mrs. MEERA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-073-001/415
()
|
3314009000NRG24150220240859374
|
15/02/2024
|
SANATAN MEHAR
|
3314009WL030427
|
SANATAN MEHAR
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778684
|
|
MR SANATAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-073-002/54
()
|
3314009000NRG24150220240859352
|
15/02/2024
|
NANDRAMYADAV
|
3314009WL030424
|
NANDRAMYADAV
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778688
|
|
Mr. NANDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-073-001/361
()
|
3314009000NRG24150220240859344
|
15/02/2024
|
MUNDU
|
3314009WL030424
|
MUNDU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937778685
|
|
Mr. Mundu .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|