|
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-14-009-048-002/122
()
|
3314009000NRG24270120240803048
|
27/01/2024
|
SONA BAI
|
3314009WL028355
|
SONA BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154805721
|
|
Mrs. SONABAI W/O PHULCHAND SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-048-002/124
()
|
3314009000NRG24270120240803051
|
27/01/2024
|
VIJAY
|
3314009WL028355
|
VIJAY
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154805726
|
|
Mr. VIJAY SIDAR S/O DEDH SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-048-002/124
()
|
3314009000NRG24270120240803052
|
27/01/2024
|
BHURI BAI
|
3314009WL028355
|
BHURI BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154805725
|
|
Mrs. BHUROBAI W/O VIJAY SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-048-002/136
()
|
3314009000NRG24270120240803054
|
27/01/2024
|
TAPESHWARI
|
3314009WL028355
|
TAPESHWARI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154805727
|
|
TAPESHWARI JAYSWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-048-002/122
()
|
3314009000NRG24270120240803050
|
27/01/2024
|
MALIK RAM
|
3314009WL028355
|
MALIK RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154805724
|
|
MALIKRAM SIDAR
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-048-002/122
()
|
3314009000NRG24270120240803049
|
27/01/2024
|
SALIK RAM
|
3314009WL028355
|
SALIK RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154805723
|
|
SALIK RAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-048-002/124
()
|
3314009000NRG24270120240803053
|
27/01/2024
|
LILADHAR SIDAR
|
3314009WL028355
|
LILADHAR SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2154805722
|
|
SH LEELADHAR SIDAR S/OP SH VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|