|
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-14-009-073-001/151
()
|
3314009000NRG24230120240785749
|
23/01/2024
|
JHUL BAI URAON
|
3314009WL027797
|
JHUL BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550173
|
|
JHUL BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-073-001/164
()
|
3314009000NRG24230120240785752
|
23/01/2024
|
SURESH SANVARA
|
3314009WL027797
|
SURESH SANVARA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550165
|
|
SURESH SANVARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-073-001/177
()
|
3314009000NRG24230120240785753
|
23/01/2024
|
KOMBHAJ URAON
|
3314009WL027797
|
KOMBHAJ URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550166
|
|
KOMBHAJ URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-073-001/218
()
|
3314009000NRG24230120240785758
|
23/01/2024
|
LACHCHHIRAM URAV
|
3314009WL027797
|
LACHCHHIRAM URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550160
|
|
LACHCHHIRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-073-001/218
()
|
3314009000NRG24230120240785759
|
23/01/2024
|
SONMATI BAI URAV
|
3314009WL027797
|
SONMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550161
|
|
SONMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-073-001/365
()
|
3314009000NRG24230120240785765
|
23/01/2024
|
PAPITA BAI GARUNI
|
3314009WL027797
|
PAPITA BAI GARUNI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550176
|
|
PAPITA BAI GARUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-073-001/365
()
|
3314009000NRG24230120240785764
|
23/01/2024
|
SARWAN GARUNI
|
3314009WL027797
|
SARWAN GARUNI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550177
|
|
SARWAN GARUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-073-001/381
()
|
3314009000NRG24230120240785768
|
23/01/2024
|
DURPATI
|
3314009WL027797
|
DURPATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550164
|
|
DURPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-073-001/410
()
|
3314009000NRG24230120240785770
|
23/01/2024
|
GOMTI BAI DEVANGAN
|
3314009WL027797
|
GOMTI BAI DEVANGAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550159
|
|
GOMTI BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-073-001/473
()
|
3314009000NRG24230120240785773
|
23/01/2024
|
PARMANAND MEHAR
|
3314009WL027797
|
PARMANAND MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025550153
|
|
PARMANAND MEHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DABHARA
|
CH-14-009-073-001/492
()
|
3314009000NRG24230120240785781
|
23/01/2024
|
ACHUTANAND MEHAR
|
3314009WL027797
|
ACHUTANAND MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550167
|
|
ACHUTANAND MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-073-001/492
()
|
3314009000NRG24230120240785782
|
23/01/2024
|
SINDHUSUTA MEHAR
|
3314009WL027797
|
SINDHUSUTA MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550168
|
|
SINDHUSUTA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-073-001/495
()
|
3314009000NRG24230120240785784
|
23/01/2024
|
ABHIMANYU KEWAT
|
3314009WL027797
|
ABHIMANYU KEWAT
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550162
|
|
ABHIMANYU KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-073-001/495
()
|
3314009000NRG24230120240785785
|
23/01/2024
|
SHANTI NISHAD
|
3314009WL027797
|
SHANTI NISHAD
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550157
|
|
SHANTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-073-001/50
()
|
3314009000NRG24230120240785787
|
23/01/2024
|
BEDMATI BAI MALI
|
3314009WL027797
|
BEDMATI BAI MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550155
|
|
BEDMATI BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-073-001/510
()
|
3314009000NRG24230120240785789
|
23/01/2024
|
MAMTA DEWANGAN
|
3314009WL027797
|
MAMTA DEWANGAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550178
|
|
MAMTA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-073-001/514
()
|
3314009000NRG24230120240785794
|
23/01/2024
|
VANDNA BAI MALAKAR
|
3314009WL027797
|
VANDNA BAI MALAKAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550179
|
|
VANDNA BAI MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-073-001/54
()
|
3314009000NRG24230120240785796
|
23/01/2024
|
PILLAL URANV
|
3314009WL027797
|
PILLAL URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550174
|
|
PILLAL URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-073-001/91
()
|
3314009000NRG24230120240785799
|
23/01/2024
|
LAXMIN BAI URAON
|
3314009WL027797
|
LAXMIN BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550172
|
|
LAXMIN BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-073-001/91
()
|
3314009000NRG24230120240785798
|
23/01/2024
|
SUKHRAM URAV
|
3314009WL027797
|
SUKHRAM URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550158
|
|
SUKHRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-073-002/13
()
|
3314009000NRG24230120240785803
|
23/01/2024
|
SANTRA BAI URAOV
|
3314009WL027797
|
SANTRA BAI URAOV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550175
|
|
SANTRA BAI URAOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-073-002/6
()
|
3314009000NRG24230120240785811
|
23/01/2024
|
SUKHMATI BAI URAON
|
3314009WL027797
|
SUKHMATI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550171
|
|
SUKHMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-073-001/111
()
|
3314009000NRG24230120240785747
|
23/01/2024
|
JAMUNABAI URANV
|
3314009WL027797
|
JAMUNABAI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550169
|
|
JAMUNABAI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-073-001/177
()
|
3314009000NRG24230120240785754
|
23/01/2024
|
SAMARIN BAI URANV
|
3314009WL027797
|
SAMARIN BAI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550154
|
|
SAMARIN BAI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-073-001/178
()
|
3314009000NRG24230120240785755
|
23/01/2024
|
SHIV KUMARI URANV
|
3314009WL027797
|
SHIV KUMARI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550163
|
|
SHIV KUMARI URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-073-001/50
()
|
3314009000NRG24230120240785786
|
23/01/2024
|
BANSHIDHAR MALI
|
3314009WL027797
|
BANSHIDHAR MALI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550156
|
|
BANSHIDHAR MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-073-001/60
()
|
3314009000NRG24230120240785797
|
23/01/2024
|
KENVARA BAI URAON
|
3314009WL027797
|
KENVARA BAI URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550170
|
|
KENVARA BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
DABHARA
|
CH-14-009-073-001/12
()
|
3314009000NRG24230120240785748
|
23/01/2024
|
KAMALMATI URAON
|
3314009WL027797
|
KAMALMATI URAON
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550152
|
|
KAMALMATI URAON
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-073-001/491
()
|
3314009000NRG24230120240785780
|
23/01/2024
|
LAKSHMIN BAI DEWANGAN
|
3314009WL027797
|
LAKSHMIN BAI DEWANGAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550150
|
|
LAKSHMIN BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-073-001/510
()
|
3314009000NRG24230120240785788
|
23/01/2024
|
MRITUNYJAY DEWANGAN
|
3314009WL027797
|
MRITUNYJAY DEWANGAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550149
|
|
MRITUNYJAY DEWANGAN
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-073-001/513
()
|
3314009000NRG24230120240785792
|
23/01/2024
|
BARAT RAM DEWANGAN
|
3314009WL027797
|
BARAT RAM DEWANGAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550148
|
|
BARAT RAM DEWANGAN
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-073-001/514
()
|
3314009000NRG24230120240785793
|
23/01/2024
|
CHAITAN KUMAR MALAKAR
|
3314009WL027797
|
CHAITAN KUMAR MALAKAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550143
|
|
CHAITAN KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-073-001/53
()
|
3314009000NRG24230120240785795
|
23/01/2024
|
SHANKAR URAON
|
3314009WL027797
|
SHANKAR URAON
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550151
|
|
SHANKAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
DABHARA
|
CH-14-009-073-001/381
()
|
3314009000NRG24230120240785767
|
23/01/2024
|
NAROTTAM KUMAR DEWANGAN
|
3314009WL027797
|
NAROTTAM KUMAR DEWANGAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550146
|
|
NAROTTAM KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-073-001/472
()
|
3314009000NRG24230120240785772
|
23/01/2024
|
RUDRAKUMAR MEHAR
|
3314009WL027797
|
RUDRAKUMAR MEHAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550145
|
|
RUDRAKUMAR MEHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
DABHARA
|
CH-14-009-073-001/491
()
|
3314009000NRG24230120240785779
|
23/01/2024
|
DILESHWAR PRASAD
|
3314009WL027797
|
DILESHWAR PRASAD
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025550144
|
|
DILESHWAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DABHARA
|
CH-14-009-073-001/511
()
|
3314009000NRG24230120240785790
|
23/01/2024
|
Suman Dewangan
|
3314009WL027797
|
Suman Dewangan
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550147
|
|
Suman Dewangan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
38
|
DABHARA
|
CH-14-009-073-001/481
()
|
3314009000NRG24230120240785774
|
23/01/2024
|
ARKHEET MEHAR
|
3314009WL027797
|
ARKHEET MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025550142
|
|
ARKHEET MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
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SubTotal
|
1326
|
1326
|
|
|
|
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Total
|
50388
|
50388
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