|
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-14-009-032-001/146
()
|
3314009000NRG24230220240887387
|
23/02/2024
|
Ghanshyam
|
3314009WL031300
|
Ghanshyam
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
27/02/2024
|
|
IB24057693559
|
|
Ghanshyam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-032-001/146
()
|
3314009000NRG24230220240887386
|
23/02/2024
|
SUKH MATI
|
3314009WL031300
|
SUKH MATI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
27/02/2024
|
|
IB24057693560
|
|
SUKH MATI
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-032-001/635
()
|
3314009000NRG24230220240887473
|
23/02/2024
|
kalash bai
|
3314009WL031300
|
kalash bai
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24057693572
|
|
kalash bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-032-001/146
()
|
3314009000NRG24230220240887385
|
23/02/2024
|
SYAM LAL
|
3314009WL031300
|
SYAM LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057693561
|
|
SYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-032-001/30
()
|
3314009000NRG24230220240887435
|
23/02/2024
|
JITESWAR
|
3314009WL031300
|
JITESWAR
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
28/02/2024
|
|
IB24057693568
|
|
JITESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABHARA
|
CH-14-009-032-001/467
()
|
3314009000NRG24230220240887449
|
23/02/2024
|
CHUNI MATI
|
3314009WL031300
|
CHUNI MATI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
28/02/2024
|
|
IB24057693567
|
|
CHUNI MATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24230220240887508
|
23/02/2024
|
SOURIYA
|
3314009WL031300
|
SOURIYA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
IB24057693574
|
|
SOURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-032-001/43
()
|
3314009000NRG24230220240887446
|
23/02/2024
|
Pawan singh
|
3314009WL031300
|
Pawan singh
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24057693571
|
|
Pawan singh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-032-001/43
()
|
3314009000NRG24230220240887447
|
23/02/2024
|
Seema sidar
|
3314009WL031300
|
Seema sidar
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24057693570
|
|
Seema sidar
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24230220240887509
|
23/02/2024
|
Devendra
|
3314009WL031300
|
Devendra
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057693563
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24230220240887506
|
23/02/2024
|
GABU CHAND
|
3314009WL031300
|
GABU CHAND
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
27/02/2024
|
|
IB24057693573
|
|
GABU CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24230220240887507
|
23/02/2024
|
TARA BAI
|
3314009WL031300
|
TARA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057693569
|
|
TARA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24230220240887558
|
23/02/2024
|
CHAYA BAI
|
3314009WL031300
|
CHAYA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057693564
|
|
CHAYA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24230220240887557
|
23/02/2024
|
NANDLAL
|
3314009WL031300
|
NANDLAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057693566
|
|
NANDLAL
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24230220240887559
|
23/02/2024
|
SHYAM KUMAR
|
3314009WL031300
|
SHYAM KUMAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
27/02/2024
|
|
IB24057693562
|
|
SHYAM KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24230220240887561
|
23/02/2024
|
Shyam Kumari
|
3314009WL031300
|
Shyam Kumari
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
27/02/2024
|
|
IB24057693565
|
|
Shyam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|