|
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-14-009-001-003/21
()
|
3314009000NRG24270220240894821
|
27/02/2024
|
SUKWARA
|
3314009WL031555
|
SUKWARA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998083
|
|
Mrs. SUKWARA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-001-003/44
()
|
3314009000NRG24270220240894831
|
27/02/2024
|
RUKMAN PRASAD
|
3314009WL031556
|
RUKMAN PRASAD
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998082
|
|
MR RUKMAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-001-004/201
()
|
3314009000NRG24270220240894833
|
27/02/2024
|
LABHO RAM
|
3314009WL031556
|
LABHO RAM
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998081
|
|
LABHORAM SAHU SO DEV PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-001-004/201
()
|
3314009000NRG24270220240894834
|
27/02/2024
|
SUKANTI
|
3314009WL031556
|
SUKANTI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998080
|
|
MRS SUKRANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-001-004/39
()
|
3314009000NRG24270220240894835
|
27/02/2024
|
NONI BAI
|
3314009WL031556
|
NONI BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998079
|
|
Mrs. NONI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-001-003/44
()
|
3314009000NRG24270220240894832
|
27/02/2024
|
SEWATI BAI
|
3314009WL031556
|
SEWATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998096
|
|
SEWATI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-003-002/12
()
|
3314009000NRG24270220240894838
|
27/02/2024
|
KHIK BAI
|
3314009WL031556
|
KHIK BAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926998092
|
|
KHIK BAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-003-002/15
()
|
3314009000NRG24270220240894823
|
27/02/2024
|
PANCHO BAI
|
3314009WL031555
|
PANCHO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998094
|
|
MRS PANCHOBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-003-002/73
()
|
3314009000NRG24270220240894828
|
27/02/2024
|
PANNA LAL
|
3314009WL031555
|
PANNA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998095
|
|
Mr. PANNA LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-003-002/93
()
|
3314009000NRG24270220240894829
|
27/02/2024
|
GAURI LAL
|
3314009WL031555
|
GAURI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998093
|
|
GAURILAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-003-002/15
()
|
3314009000NRG24270220240894822
|
27/02/2024
|
NARAYAN SINGH
|
3314009WL031555
|
NARAYAN SINGH
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998091
|
|
NARAYAN SINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-001-004/39
()
|
3314009000NRG24270220240894837
|
27/02/2024
|
LUTHRA BAI
|
3314009WL031556
|
LUTHRA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998088
|
|
MRS LUTHRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-003-002/15
()
|
3314009000NRG24270220240894824
|
27/02/2024
|
UMIT KUMAR
|
3314009WL031555
|
UMIT KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998087
|
|
Umit Kumar Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DABHARA
|
CH-14-009-003-002/310
()
|
3314009000NRG24270220240894827
|
27/02/2024
|
DURGAWATI
|
3314009WL031555
|
DURGAWATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998089
|
|
MRS DURGAVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-003-002/93
()
|
3314009000NRG24270220240894830
|
27/02/2024
|
RADHIKA
|
3314009WL031555
|
RADHIKA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998090
|
|
MRS RADHIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-001-004/39
()
|
3314009000NRG24270220240894836
|
27/02/2024
|
KURSHO RAM
|
3314009WL031556
|
KURSHO RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998086
|
|
Mr. KURSO KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-003-002/300
()
|
3314009000NRG24270220240894825
|
27/02/2024
|
AMRITA
|
3314009WL031555
|
AMRITA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998085
|
|
AMRITA SING CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-003-002/306
()
|
3314009000NRG24270220240894826
|
27/02/2024
|
UDE LAL
|
3314009WL031555
|
UDE LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926998084
|
|
UDE LAL CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23142
|
23142
|
|
|
|
|
|
|
|