|
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-14-009-073-001/114
()
|
3314009000NRG24220220240881423
|
22/02/2024
|
AJIT URAON
|
3314009WL031074
|
AJIT URAON
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057688448
|
|
AJIT URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-073-001/386
()
|
3314009000NRG24220220240881426
|
22/02/2024
|
GEND BAI SAHU
|
3314009WL031074
|
GEND BAI SAHU
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057688449
|
|
GEND BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-073-001/386
()
|
3314009000NRG24220220240881425
|
22/02/2024
|
MILAN KUMAR SAHU
|
3314009WL031074
|
MILAN KUMAR SAHU
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
27/02/2024
|
|
IB24057688450
|
|
MILAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-055-001/354
()
|
3314009000NRG24220220240883189
|
22/02/2024
|
SONAU
|
3314009WL031153
|
SONAU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24057688447
|
|
SONAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-055-001/354
()
|
3314009000NRG24220220240883190
|
22/02/2024
|
YASODA
|
3314009WL031153
|
YASODA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688446
|
|
YASODA
|
HDFC BANK LTD(607152)
|
|
6
|
DABHARA
|
CH-14-009-055-001/398
()
|
3314009000NRG24220220240883178
|
22/02/2024
|
KHIK LAL
|
3314009WL031152
|
KHIK LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
28/02/2024
|
|
IB24057688440
|
|
KHIK LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-055-001/673
()
|
3314009000NRG24220220240883155
|
22/02/2024
|
Karamchand
|
3314009WL031149
|
Karamchand
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688439
|
|
Karamchand
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-055-001/673
()
|
3314009000NRG24220220240883156
|
22/02/2024
|
Nirmala
|
3314009WL031149
|
Nirmala
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688438
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-055-001/179
()
|
3314009000NRG24220220240883157
|
22/02/2024
|
RAM PRASAD
|
3314009WL031150
|
RAM PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688442
|
|
RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-055-001/179
()
|
3314009000NRG24220220240883158
|
22/02/2024
|
RAT BAI
|
3314009WL031150
|
RAT BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688441
|
|
RAT BAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-055-001/287
()
|
3314009000NRG24220220240883177
|
22/02/2024
|
HEM LATA
|
3314009WL031152
|
HEM LATA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688444
|
|
HEM LATA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-055-001/398
()
|
3314009000NRG24220220240883179
|
22/02/2024
|
PHOOLBAI
|
3314009WL031152
|
PHOOLBAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688443
|
|
PHOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-055-001/461
()
|
3314009000NRG24220220240883160
|
22/02/2024
|
CHANDU LAL
|
3314009WL031150
|
CHANDU LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
27/02/2024
|
|
IB24057688445
|
|
CHANDU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|