|
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-14-009-010-002/299-D
()
|
3314009000NRG24011220230674191
|
01/12/2023
|
Narayan
|
3314009WL021192
|
Narayan
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662637731
|
|
Mr. NARAYAN PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-010-002/361
()
|
3314009000NRG24011220230674194
|
01/12/2023
|
Lata
|
3314009WL021192
|
Lata
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662637730
|
|
LATA PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-010-002/399-C
()
|
3314009000NRG24011220230674201
|
01/12/2023
|
SAVITRI
|
3314009WL021192
|
SAVITRI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662637732
|
|
SAVITRI PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-010-002/399-D
()
|
3314009000NRG24011220230674202
|
01/12/2023
|
KANHAIYA
|
3314009WL021192
|
KANHAIYA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662637733
|
|
KANHAIYA LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-010-002/355
()
|
3314009000NRG24011220230674193
|
01/12/2023
|
DEEPAK KUMAR PATEL
|
3314009WL021192
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662637735
|
|
DEEPAK KUMAR PATEL SO BEDCHAND PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-010-002/365
()
|
3314009000NRG24011220230674196
|
01/12/2023
|
JYOTI PATEL
|
3314009WL021192
|
JYOTI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662637734
|
|
JYOTI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-010-002/361-A
()
|
3314009000NRG24011220230674195
|
01/12/2023
|
Hina Patel
|
3314009WL021192
|
Hina Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0662637736
|
|
Miss. HINA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|