|
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-14-009-001-003/21
()
|
3314009000NRG24160120240764653
|
16/01/2024
|
SUKWARA
|
3314009WL027077
|
SUKWARA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284667
|
|
Mrs. SUKWARA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-001-003/87
()
|
3314009000NRG24160120240764654
|
16/01/2024
|
GOVIND
|
3314009WL027077
|
GOVIND
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284666
|
|
Mr. GOVIND RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-001-003/87
()
|
3314009000NRG24160120240764655
|
16/01/2024
|
RAJKUMARI
|
3314009WL027077
|
RAJKUMARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284664
|
|
RAJ KUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABHARA
|
CH-14-009-001-003/88
()
|
3314009000NRG24160120240764657
|
16/01/2024
|
DUKHNIN
|
3314009WL027077
|
DUKHNIN
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284668
|
|
Mrs. DUKHMIN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-001-003/88
()
|
3314009000NRG24160120240764656
|
16/01/2024
|
ESHWARI
|
3314009WL027077
|
ESHWARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284663
|
|
Mr. ISHVARI LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-001-004/54
()
|
3314009000NRG24160120240764664
|
16/01/2024
|
CHAMAN LAL
|
3314009WL027078
|
CHAMAN LAL
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284669
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-001-004/54
()
|
3314009000NRG24160120240764665
|
16/01/2024
|
MALATI BAI
|
3314009WL027078
|
MALATI BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284665
|
|
Mrs. MALTI BAI CHAUHAN W/O CHAMANLAL CH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-003-002/12
()
|
3314009000NRG24160120240764678
|
16/01/2024
|
KHIK BAI
|
3314009WL027079
|
KHIK BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284670
|
|
KHIK BAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-003-002/18
()
|
3314009000NRG24160120240764666
|
16/01/2024
|
ROOP KUNWAR
|
3314009WL027078
|
ROOP KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284671
|
|
ROOP KUNWAR CHAUHAN
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-003-002/44
()
|
3314009000NRG24160120240764668
|
16/01/2024
|
BALA BAI
|
3314009WL027078
|
BALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284652
|
|
BALA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-003-002/93
()
|
3314009000NRG24160120240764669
|
16/01/2024
|
GAURI LAL
|
3314009WL027078
|
GAURI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284653
|
|
GAURILAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-001-003/25
()
|
3314009000NRG24160120240764675
|
16/01/2024
|
DHIYA BAI
|
3314009WL027079
|
DHIYA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284657
|
|
MRS DHIYA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-003-002/108
()
|
3314009000NRG24160120240764676
|
16/01/2024
|
DASHMI LAL
|
3314009WL027079
|
DASHMI LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284656
|
|
DASHMI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABHARA
|
CH-14-009-003-002/108
()
|
3314009000NRG24160120240764677
|
16/01/2024
|
RASHMI BAI
|
3314009WL027079
|
RASHMI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284655
|
|
MRS RASHMI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-003-002/18
()
|
3314009000NRG24160120240764667
|
16/01/2024
|
AARTI
|
3314009WL027078
|
AARTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284659
|
|
MISS AARATI KUMARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-003-002/93
()
|
3314009000NRG24160120240764670
|
16/01/2024
|
RADHIKA
|
3314009WL027078
|
RADHIKA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284654
|
|
MRS RADHIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
DABHARA
|
CH-14-009-001-004/470
()
|
3314009000NRG24160120240764658
|
16/01/2024
|
Ritik Vinay Bhaedwaj
|
3314009WL027077
|
Ritik Vinay Bhaedwaj
|
00415
|
SBIN0012269
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284658
|
|
MR RITIK VINAY BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-001-003/25
()
|
3314009000NRG24160120240764674
|
16/01/2024
|
AMRIT LAL
|
3314009WL027079
|
AMRIT LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284660
|
|
AMRIT LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-003-002/300
()
|
3314009000NRG24160120240764661
|
16/01/2024
|
AMRITA
|
3314009WL027077
|
AMRITA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284661
|
|
AMRITA SING CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-003-002/306
()
|
3314009000NRG24160120240764662
|
16/01/2024
|
UDE LAL
|
3314009WL027077
|
UDE LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789284662
|
|
UDE LAL CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|