|
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-14-009-029-001/224
()
|
3314009000NRG24120120240756867
|
12/01/2024
|
RATH BAI
|
3314009WL026771
|
RATH BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877503
|
|
Mrs. RATH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-029-001/262
()
|
3314009000NRG24120120240756868
|
12/01/2024
|
RAMDIN
|
3314009WL026771
|
RAMDIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877505
|
|
Mr. RAMDIN MAITRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-029-001/262
()
|
3314009000NRG24120120240756869
|
12/01/2024
|
TIHARIN BAI
|
3314009WL026771
|
TIHARIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877504
|
|
Mrs. Tiharin Bai Maitry
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-029-001/33
()
|
3314009000NRG24120120240756872
|
12/01/2024
|
CHIAN MATI
|
3314009WL026771
|
CHIAN MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877506
|
|
CHIAN MATI SIDAR
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-029-001/43
()
|
3314009000NRG24120120240756874
|
12/01/2024
|
CHHOTU
|
3314009WL026771
|
CHHOTU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877508
|
|
Mr. CHHOTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-029-001/295
()
|
3314009000NRG24120120240756870
|
12/01/2024
|
AMRSHINGH
|
3314009WL026771
|
AMRSHINGH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877509
|
|
Amar Singh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DABHARA
|
CH-14-009-029-001/295
()
|
3314009000NRG24120120240756871
|
12/01/2024
|
PANCHO BAI
|
3314009WL026771
|
PANCHO BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877507
|
|
PANCHO BAI SIDAR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABHARA
|
CH-14-009-029-001/542
()
|
3314009000NRG24120120240756875
|
12/01/2024
|
Bisanu Sidar
|
3314009WL026771
|
Bisanu Sidar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877511
|
|
BISANU SIDAR S/O AMAR SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABHARA
|
CH-14-009-029-001/542
()
|
3314009000NRG24120120240756876
|
12/01/2024
|
Sunita Sidar
|
3314009WL026771
|
Sunita Sidar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877510
|
|
MRS SUNITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-029-001/33
()
|
3314009000NRG24120120240756873
|
12/01/2024
|
Sukrita Sidar
|
3314009WL026771
|
Sukrita Sidar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789877512
|
|
Mrs. SUKRITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|