|
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-14-009-048-001/165
()
|
3314009000NRG24010320240906464
|
01/03/2024
|
TULSI
|
3314009WL031954
|
TULSI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048879
|
|
MRS TULSI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-048-001/263
()
|
3314009000NRG24010320240906467
|
01/03/2024
|
AMRIT BAI
|
3314009WL031954
|
AMRIT BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048876
|
|
Mrs. AMRITBAI SIDAR W/O RUKHMAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-048-001/263
()
|
3314009000NRG24010320240906466
|
01/03/2024
|
RUKHAMAN
|
3314009WL031954
|
RUKHAMAN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048875
|
|
Mr. RUKHMAN SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-048-001/63
()
|
3314009000NRG24010320240906468
|
01/03/2024
|
KIRTAN
|
3314009WL031954
|
KIRTAN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048881
|
|
Mr. Kirtan Singh Yadaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-073-001/113
()
|
3314009000NRG24010320240906469
|
01/03/2024
|
SUKWARA BAI URAON
|
3314009WL031955
|
SUKWARA BAI URAON
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928048877
|
|
Mrs. SUKVARA URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-073-002/31
()
|
3314009000NRG24010320240906472
|
01/03/2024
|
SUKHMATI URAON
|
3314009WL031955
|
SUKHMATI URAON
|
00093
|
CRGB0000726
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928048878
|
|
Mrs. SUKMATI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-073-002/54
()
|
3314009000NRG24010320240906474
|
01/03/2024
|
SUNITA BAI YADAV
|
3314009WL031955
|
SUNITA BAI YADAV
|
00093
|
CRGB0000726
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928048880
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-048-001/165
()
|
3314009000NRG24010320240906463
|
01/03/2024
|
RESHM LAL
|
3314009WL031954
|
RESHM LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048873
|
|
RESHAM LAL YADAV
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-048-001/250
()
|
3314009000NRG24010320240906465
|
01/03/2024
|
RAJNI SIDAR
|
3314009WL031954
|
RAJNI SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048874
|
|
RAJANI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-073-001/415
()
|
3314009000NRG24010320240906471
|
01/03/2024
|
SANATAN MEHAR
|
3314009WL031955
|
SANATAN MEHAR
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928048872
|
|
MR SANATAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-073-002/54
()
|
3314009000NRG24010320240906473
|
01/03/2024
|
NANDRAMYADAV
|
3314009WL031955
|
NANDRAMYADAV
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928048871
|
|
Mr. NANDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|