|
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-14-009-009-001/43-A
()
|
3314009000NRG24040320240915922
|
04/03/2024
|
Mahesh Kumar yadaw
|
3314009WL032215
|
Mahesh Kumar yadaw
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531540
|
|
Mr. MAHESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-009-001/597-A
()
|
3314009000NRG24040320240915927
|
04/03/2024
|
Karan Dhirhe
|
3314009WL032215
|
Karan Dhirhe
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531539
|
|
Mr. KARAN DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-009-001/831
()
|
3314009000NRG24040320240915933
|
04/03/2024
|
KAUSHILIYA
|
3314009WL032215
|
KAUSHILIYA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531541
|
|
KAUSHILYA RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-009-001/479
()
|
3314009000NRG24040320240915923
|
04/03/2024
|
Makardhvaj
|
3314009WL032215
|
Makardhvaj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531544
|
|
Mr. MAKARDHVAJ AND RADHABAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
DABHARA
|
CH-14-009-009-001/591
()
|
3314009000NRG24040320240915926
|
04/03/2024
|
ANJU KUMARI
|
3314009WL032215
|
ANJU KUMARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531536
|
|
Mrs. ANJANI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-009-001/591
()
|
3314009000NRG24040320240915925
|
04/03/2024
|
OM PRAKASH
|
3314009WL032215
|
OM PRAKASH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531545
|
|
OM PRAKASH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-009-001/607
()
|
3314009000NRG24040320240915928
|
04/03/2024
|
Arun
|
3314009WL032215
|
Arun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531538
|
|
ARUN KUMAR TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-009-001/906
()
|
3314009000NRG24040320240915936
|
04/03/2024
|
RATH MATI
|
3314009WL032215
|
RATH MATI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531537
|
|
Mrs. RATHMATI RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-009-001/293
()
|
3314009000NRG24040320240915920
|
04/03/2024
|
MAKAR MATI
|
3314009WL032215
|
MAKAR MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531543
|
|
Mrs. MAKARMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-009-001/390
()
|
3314009000NRG24040320240915921
|
04/03/2024
|
GHISIYARAM
|
3314009WL032215
|
GHISIYARAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922531542
|
|
Mr. GHASIA RAM RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|