|
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-14-009-053-001/136
()
|
3314009000NRG24130220240851954
|
13/02/2024
|
TIJU RAM
|
3314009WL030187
|
TIJU RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224678
|
|
Mr. TIJRAM 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-053-001/441
()
|
3314009000NRG24130220240851970
|
13/02/2024
|
RAMBAI
|
3314009WL030188
|
RAMBAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224694
|
|
Mrs. RAMBAI 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-053-001/83
()
|
3314009000NRG24130220240851965
|
13/02/2024
|
PADMA BAI
|
3314009WL030187
|
PADMA BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224680
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-053-001/83
()
|
3314009000NRG24130220240851964
|
13/02/2024
|
SHRI RAM
|
3314009WL030187
|
SHRI RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224679
|
|
Mr. SRIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-055-001/291
()
|
3314009000NRG24130220240852580
|
13/02/2024
|
MALTI
|
3314009WL030211
|
MALTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224677
|
|
MALTI SIDAR
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-055-001/52
()
|
3314009000NRG24130220240852584
|
13/02/2024
|
SUNDAR LAL
|
3314009WL030211
|
SUNDAR LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224690
|
|
SUNDARLAL SIDAR SO BAITHIYAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-053-001/366
()
|
3314009000NRG24130220240851967
|
13/02/2024
|
SUREN
|
3314009WL030188
|
SUREN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224681
|
|
MR SURENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-053-001/366
()
|
3314009000NRG24130220240851966
|
13/02/2024
|
KAMLA
|
3314009WL030188
|
KAMLA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224682
|
|
KAMLA DEVI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-055-001/354
()
|
3314009000NRG24130220240852582
|
13/02/2024
|
SONAU
|
3314009WL030211
|
SONAU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224689
|
|
SONAU SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-055-001/354
()
|
3314009000NRG24130220240852583
|
13/02/2024
|
YASODA
|
3314009WL030211
|
YASODA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224688
|
|
YASHODA SONAU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-053-001/24
()
|
3314009000NRG24130220240851957
|
13/02/2024
|
kamal
|
3314009WL030187
|
kamal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224687
|
|
MR KAMAL KISHOR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-053-001/440
()
|
3314009000NRG24130220240851968
|
13/02/2024
|
DAMODAR
|
3314009WL030188
|
DAMODAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224692
|
|
Mr. DAMODAR SON S/O MAHETAR SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-053-001/440
()
|
3314009000NRG24130220240851969
|
13/02/2024
|
MANTORI
|
3314009WL030188
|
MANTORI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931224693
|
|
Mr. MANTORI SON W/O DAMODAR SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-053-001/553
()
|
3314009000NRG24130220240851963
|
13/02/2024
|
LOKESHWARI
|
3314009WL030187
|
LOKESHWARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931224686
|
|
MRS LOKESHWARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-055-001/334
()
|
3314009000NRG24130220240852581
|
13/02/2024
|
RAM SAI
|
3314009WL030211
|
RAM SAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224684
|
|
RAM SAY PAU SO CHAMAR PAU
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-055-001/721
()
|
3314009000NRG24130220240852585
|
13/02/2024
|
NETRAM
|
3314009WL030211
|
NETRAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224691
|
|
NETRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-055-001/721
()
|
3314009000NRG24130220240852586
|
13/02/2024
|
PARVATI
|
3314009WL030211
|
PARVATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931224685
|
|
PARWATI SIDAR
|
HDFC BANK LTD(607152)
|
|
18
|
DABHARA
|
CH-14-009-055-001/85
()
|
3314009000NRG24130220240852587
|
13/02/2024
|
SANTI BAI
|
3314009WL030211
|
SANTI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931224683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|