|
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-14-009-047-001/108
()
|
3314009000NRG24241120230668089
|
24/11/2023
|
KUSHAL
|
3314009WL020604
|
KUSHAL
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490726
|
|
KUSHAL MAITRY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DABHARA
|
CH-14-009-047-001/138
()
|
3314009000NRG24241120230668092
|
24/11/2023
|
YAD RAM
|
3314009WL020604
|
YAD RAM
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490714
|
|
YADRAM MAITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABHARA
|
CH-14-009-047-001/141
()
|
3314009000NRG24241120230668094
|
24/11/2023
|
JITENDRA
|
3314009WL020604
|
JITENDRA
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490723
|
|
Mr. JITENDRA MAITRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-047-001/142
()
|
3314009000NRG24241120230668095
|
24/11/2023
|
GOWARDHAN MAITRY
|
3314009WL020604
|
GOWARDHAN MAITRY
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490715
|
|
Mr. GOVARDHAN MOUWAR SO PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-047-001/142
()
|
3314009000NRG24241120230668096
|
24/11/2023
|
RUPESH KUMAR MAITRY
|
3314009WL020604
|
RUPESH KUMAR MAITRY
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490724
|
|
Mr. RUPESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-047-001/154
()
|
3314009000NRG24241120230668097
|
24/11/2023
|
GULAB SINGH
|
3314009WL020604
|
GULAB SINGH
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490722
|
|
Mr. GULAB SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-047-001/188
()
|
3314009000NRG24241120230668098
|
24/11/2023
|
GHURWA
|
3314009WL020604
|
GHURWA
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490721
|
|
Mr. GHURAU RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-047-001/248
()
|
3314009000NRG24241120230668101
|
24/11/2023
|
CHUMMAN DAS
|
3314009WL020604
|
CHUMMAN DAS
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490725
|
|
Mr. CHUMMANDAS S/O HARIDAS BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-047-001/267
()
|
3314009000NRG24241120230668102
|
24/11/2023
|
DAYA DAS
|
3314009WL020604
|
DAYA DAS
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490717
|
|
Mr. DAYA DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-047-001/277
()
|
3314009000NRG24241120230668103
|
24/11/2023
|
AASHA DAS
|
3314009WL020604
|
AASHA DAS
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490718
|
|
Mr. AASHA DAS MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-047-001/297
()
|
3314009000NRG24241120230668104
|
24/11/2023
|
GANGA RAM
|
3314009WL020604
|
GANGA RAM
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490720
|
|
Mr. GANGARAM S/O PARASRAM MAITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-047-001/9
()
|
3314009000NRG24241120230668114
|
24/11/2023
|
TEK LAL
|
3314009WL020604
|
TEK LAL
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490719
|
|
TEK LAL MAITRY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-047-001/32
()
|
3314009000NRG24241120230668107
|
24/11/2023
|
AARTI DAS
|
3314009WL020604
|
AARTI DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490734
|
|
Mr. AARTI DAS MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
DABHARA
|
CH-14-009-047-001/79
()
|
3314009000NRG24241120230668111
|
24/11/2023
|
RUKMAN
|
3314009WL020604
|
RUKMAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490735
|
|
Mr. RUKMAN RUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-047-001/141
()
|
3314009000NRG24241120230668093
|
24/11/2023
|
SHIV DAYAL
|
3314009WL020604
|
SHIV DAYAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490716
|
|
Mr. SHIVDAYAL MAITRY
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-047-001/304
()
|
3314009000NRG24241120230668106
|
24/11/2023
|
NARSINH
|
3314009WL020604
|
NARSINH
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490727
|
|
Mr. NARSINGH SIDAR
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-047-001/358
()
|
3314009000NRG24241120230668108
|
24/11/2023
|
VENKTESHWAR SINH
|
3314009WL020604
|
VENKTESHWAR SINH
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490733
|
|
Mr. Venkteshwar Singh Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-047-001/55
()
|
3314009000NRG24241120230668109
|
24/11/2023
|
DEVDHAR
|
3314009WL020604
|
DEVDHAR
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490713
|
|
Mr. DEV DHAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-047-001/109
()
|
3314009000NRG24241120230668090
|
24/11/2023
|
DILESHWAR
|
3314009WL020604
|
DILESHWAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490710
|
|
MR DILESHWAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-047-001/137
()
|
3314009000NRG24241120230668091
|
24/11/2023
|
KHEMRAJ SIDAR
|
3314009WL020604
|
KHEMRAJ SIDAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490729
|
|
KHEMRAJ SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABHARA
|
CH-14-009-047-001/190
()
|
3314009000NRG24241120230668099
|
24/11/2023
|
BHANUPRATAP
|
3314009WL020604
|
BHANUPRATAP
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490711
|
|
MR BHANU PRATAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-047-001/66
()
|
3314009000NRG24241120230668110
|
24/11/2023
|
SHIV LAL
|
3314009WL020604
|
SHIV LAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490731
|
|
Mr. SHIVLAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
DABHARA
|
CH-14-009-047-001/79
()
|
3314009000NRG24241120230668112
|
24/11/2023
|
Jhasketan maitry
|
3314009WL020604
|
Jhasketan maitry
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490712
|
|
JHASKETAN MAITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-047-001/81
()
|
3314009000NRG24241120230668113
|
24/11/2023
|
SHYAM DAS
|
3314009WL020604
|
SHYAM DAS
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490730
|
|
Mr. SHYAM DAS S/O KARTIK DAS MAHANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-047-001/21
()
|
3314009000NRG24241120230668100
|
24/11/2023
|
YOGESH
|
3314009WL020604
|
YOGESH
|
00415
|
SBIN0012142
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490728
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
DABHARA
|
CH-14-009-047-001/297
()
|
3314009000NRG24241120230668105
|
24/11/2023
|
DRAVIN MAITRY
|
3314009WL020604
|
DRAVIN MAITRY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667490732
|
|
DRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22984
|
22984
|
|
|
|
|
|
|
|