|
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-14-009-077-001/343
()
|
3314009000NRG24290120240806276
|
29/01/2024
|
GHASNIN YADAV
|
3314009WL028491
|
GHASNIN YADAV
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355882274
|
|
GHASNIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABHARA
|
CH-14-009-077-001/364
()
|
3314009000NRG24290120240806277
|
29/01/2024
|
RUKNI BAI
|
3314009WL028491
|
RUKNI BAI
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355882270
|
|
Mrs. RUKNI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-077-002/197
()
|
3314009000NRG24290120240806278
|
29/01/2024
|
BARAT BAI
|
3314009WL028491
|
BARAT BAI
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355882271
|
|
Mrs. BARAT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-077-001/115-A
()
|
3314009000NRG24290120240806274
|
29/01/2024
|
CHAMELI BAI
|
3314009WL028491
|
CHAMELI BAI
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355882272
|
|
Mrs. CHAMELI BAI NISHAD
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-077-001/343
()
|
3314009000NRG24290120240806275
|
29/01/2024
|
NIRAKAR
|
3314009WL028491
|
NIRAKAR
|
00176
|
IDIB000C544
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355882268
|
|
Mr. NIRAKAR YADAV
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-077-002/62
()
|
3314009000NRG24290120240806279
|
29/01/2024
|
SAMARI
|
3314009WL028492
|
SAMARI
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355882273
|
|
Mrs. SAMARI BAI NISHAD
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-077-002/64
()
|
3314009000NRG24290120240806280
|
29/01/2024
|
GANESHI
|
3314009WL028492
|
GANESHI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355882269
|
|
GANESHI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|