|
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-14-009-025-001/188
()
|
3314009000NRG24091120230654586
|
09/11/2023
|
ISWAR LAL
|
3314009WL019373
|
ISWAR LAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405980
|
|
Mr. ISHWAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-025-001/143
()
|
3314009000NRG24091120230654584
|
09/11/2023
|
DERIHA
|
3314009WL019373
|
DERIHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405971
|
|
DERIHA SATNAMI
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-025-001/188
()
|
3314009000NRG24091120230654587
|
09/11/2023
|
SUK MAT
|
3314009WL019373
|
SUK MAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405965
|
|
SUKMAT TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-025-001/232
()
|
3314009000NRG24091120230654589
|
09/11/2023
|
AMRIT BAI
|
3314009WL019373
|
AMRIT BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405966
|
|
MRS AMRIT BAI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-025-001/232
()
|
3314009000NRG24091120230654588
|
09/11/2023
|
VIDESH
|
3314009WL019373
|
VIDESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405964
|
|
VIDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABHARA
|
CH-14-009-025-001/284
()
|
3314009000NRG24091120230654591
|
09/11/2023
|
LAKESWAR
|
3314009WL019373
|
LAKESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405967
|
|
Mr. LAKESHWAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-025-001/82
()
|
3314009000NRG24091120230654602
|
09/11/2023
|
BOT LAL
|
3314009WL019373
|
BOT LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405968
|
|
MR VOTLAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-025-001/82
()
|
3314009000NRG24091120230654603
|
09/11/2023
|
VISHANU BAI
|
3314009WL019373
|
VISHANU BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405970
|
|
VISHANU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-025-001/284
()
|
3314009000NRG24091120230654593
|
09/11/2023
|
AASHISH
|
3314009WL019373
|
AASHISH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671405979
|
|
Mr. Ashish Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-025-001/143
()
|
3314009000NRG24091120230654585
|
09/11/2023
|
FATKAN
|
3314009WL019373
|
FATKAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405969
|
|
FANTKAN MIREE
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-025-001/232
()
|
3314009000NRG24091120230654590
|
09/11/2023
|
Uramila
|
3314009WL019373
|
Uramila
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405977
|
|
MISS URMILA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-025-001/284
()
|
3314009000NRG24091120230654594
|
09/11/2023
|
ANIL KUMAR CHANDRA
|
3314009WL019373
|
ANIL KUMAR CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671405981
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-025-001/481
()
|
3314009000NRG24091120230654596
|
09/11/2023
|
CHANDRIKA
|
3314009WL019373
|
CHANDRIKA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405976
|
|
CHANDRIKA MIREE
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-025-001/481
()
|
3314009000NRG24091120230654597
|
09/11/2023
|
JAGESHWARI
|
3314009WL019373
|
JAGESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405974
|
|
MISS JAGESHWARI KUMARI MIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-025-001/481
()
|
3314009000NRG24091120230654595
|
09/11/2023
|
MOTIRAM
|
3314009WL019373
|
MOTIRAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405975
|
|
MOTI RAM SATNAMI
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-025-001/499
()
|
3314009000NRG24091120230654598
|
09/11/2023
|
KANTI
|
3314009WL019373
|
KANTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405972
|
|
Kanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DABHARA
|
CH-14-009-025-001/569
()
|
3314009000NRG24091120230654600
|
09/11/2023
|
Jeetram
|
3314009WL019373
|
Jeetram
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405982
|
|
MR JEET RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-025-001/82
()
|
3314009000NRG24091120230654604
|
09/11/2023
|
AASHUTOS
|
3314009WL019373
|
AASHUTOS
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671405978
|
|
Mr. Ashutosh Chandra
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-025-001/82
()
|
3314009000NRG24091120230654605
|
09/11/2023
|
Joytai
|
3314009WL019373
|
Joytai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671405973
|
|
MISS JYOTI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|