|
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-14-009-075-001/66
()
|
3314009000NRG24170120240765670
|
17/01/2024
|
CHHEDI LAL
|
3314009WL027139
|
CHHEDI LAL
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207345
|
|
Mr. Chedilal Nishad
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-075-001/66
()
|
3314009000NRG24170120240765671
|
17/01/2024
|
LALITA BAI
|
3314009WL027139
|
LALITA BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207344
|
|
MS LALITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-075-002/126-A
()
|
3314009000NRG24170120240765672
|
17/01/2024
|
Phoolchand Yadaw
|
3314009WL027139
|
Phoolchand Yadaw
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207347
|
|
Mr. PHOOLCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-075-002/126-A
()
|
3314009000NRG24170120240765673
|
17/01/2024
|
TARA BAI YADAW
|
3314009WL027139
|
TARA BAI YADAW
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207346
|
|
Mrs. TARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-075-001/5-A
()
|
3314009000NRG24170120240765668
|
17/01/2024
|
Rinky
|
3314009WL027139
|
Rinky
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207343
|
|
MISS RINKI YADAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-075-001/5-A
()
|
3314009000NRG24170120240765669
|
17/01/2024
|
TRISHUL
|
3314009WL027139
|
TRISHUL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207342
|
|
Master. Trishul Pani Yadaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-058-001/605
()
|
3314009000NRG24170120240765455
|
17/01/2024
|
Kamal
|
3314009WL027121
|
Kamal
|
00415
|
SBIN0003150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207341
|
|
KAMAL KUMAR SAHU SO BODHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-075-002/156-A
()
|
3314009000NRG24170120240765675
|
17/01/2024
|
HEERAMATI
|
3314009WL027139
|
HEERAMATI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207340
|
|
HEERAMATI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-075-002/156-A
()
|
3314009000NRG24170120240765674
|
17/01/2024
|
KHEERSAGAR
|
3314009WL027139
|
KHEERSAGAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791207339
|
|
MR KHIRSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|