|
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-14-009-009-001/303-A
()
|
3314009000NRG24120220240849207
|
12/02/2024
|
Rahul Patel
|
3314009WL030101
|
Rahul Patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632288
|
|
MR RAHUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-009-001/303-A
()
|
3314009000NRG24120220240849208
|
12/02/2024
|
Sarita Patel
|
3314009WL030101
|
Sarita Patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632289
|
|
MISS SARITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-009-001/43-A
()
|
3314009000NRG24120220240849209
|
12/02/2024
|
Mahesh Kumar yadaw
|
3314009WL030101
|
Mahesh Kumar yadaw
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632283
|
|
Mr. MAHESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-009-001/557
()
|
3314009000NRG24120220240849213
|
12/02/2024
|
fool mati
|
3314009WL030101
|
fool mati
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632286
|
|
Mrs. FULMATI RAUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-009-001/597-A
()
|
3314009000NRG24120220240849218
|
12/02/2024
|
Karan Dhirhe
|
3314009WL030101
|
Karan Dhirhe
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632284
|
|
Mr. KARAN DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-009-001/479
()
|
3314009000NRG24120220240849210
|
12/02/2024
|
Makardhvaj
|
3314009WL030101
|
Makardhvaj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632287
|
|
Mr. MAKARDHVAJ AND RADHABAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-009-001/591
()
|
3314009000NRG24120220240849217
|
12/02/2024
|
ANJU KUMARI
|
3314009WL030101
|
ANJU KUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632282
|
|
Mrs. ANJANI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-009-001/591
()
|
3314009000NRG24120220240849216
|
12/02/2024
|
OM PRAKASH
|
3314009WL030101
|
OM PRAKASH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930632285
|
|
OM PRAKASH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-009-001/293
()
|
3314009000NRG24120220240849206
|
12/02/2024
|
MAKAR MATI
|
3314009WL030101
|
MAKAR MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632279
|
|
Mrs. MAKARMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-009-001/587
()
|
3314009000NRG24120220240849214
|
12/02/2024
|
TARKESHAWAR
|
3314009WL030101
|
TARKESHAWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632280
|
|
TARKESHAWAR YADAV
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-009-001/598
()
|
3314009000NRG24120220240849219
|
12/02/2024
|
PUNI RAM
|
3314009WL030101
|
PUNI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930632281
|
|
Mr. PUNILAL RATHIYA S/O MAKHAN LAL RATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|