|
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
()
|
3314009000NRG24220320240977352
|
22/03/2024
|
Mahesh Kumar yadaw
|
3314009WL035101
|
Mahesh Kumar yadaw
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894331056
|
|
Mr. MAHESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-009-001/597-A
()
|
3314009000NRG24220320240977356
|
22/03/2024
|
Karan Dhirhe
|
3314009WL035101
|
Karan Dhirhe
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894331058
|
|
Mr. KARAN DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-009-001/823
()
|
3314009000NRG24220320240977358
|
22/03/2024
|
DILIP
|
3314009WL035101
|
DILIP
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894331057
|
|
MR DILIP RATHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-009-001/823
()
|
3314009000NRG24220320240977359
|
22/03/2024
|
PILI BAI
|
3314009WL035101
|
PILI BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894331055
|
|
PEELI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-009-001/479
()
|
3314009000NRG24220320240977353
|
22/03/2024
|
Makardhvaj
|
3314009WL035101
|
Makardhvaj
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894331060
|
|
Mr. MAKARDHVAJ AND RADHABAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-009-001/591
()
|
3314009000NRG24220320240977355
|
22/03/2024
|
ANJU KUMARI
|
3314009WL035101
|
ANJU KUMARI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894331054
|
|
Mrs. ANJANI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-009-001/591
()
|
3314009000NRG24220320240977354
|
22/03/2024
|
OM PRAKASH
|
3314009WL035101
|
OM PRAKASH
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2894331059
|
|
OM PRAKASH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|