|
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-14-009-017-001/164
()
|
3314009000NRG24120120240756880
|
12/01/2024
|
JAYANTI
|
3314009WL026772
|
JAYANTI
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721769
|
|
MRS JAYANTI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-017-001/527
()
|
3314009000NRG24120120240756886
|
12/01/2024
|
MELA RAM
|
3314009WL026772
|
MELA RAM
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721771
|
|
Mr. MELA KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-017-001/643
()
|
3314009000NRG24120120240756889
|
12/01/2024
|
VIJAY KUMAR ADILE
|
3314009WL026772
|
VIJAY KUMAR ADILE
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721783
|
|
MR VIJAY KUMAR ADILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-017-001/601
()
|
3314009000NRG24120120240756888
|
12/01/2024
|
ASHISH ADILE
|
3314009WL026772
|
ASHISH ADILE
|
00415
|
SBIN0004887
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721785
|
|
Mr. ASHISH KUMAR ADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-017-001/142
()
|
3314009000NRG24120120240756877
|
12/01/2024
|
BHAGAVATI
|
3314009WL026772
|
BHAGAVATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721780
|
|
MRS BHAGVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-017-001/163
()
|
3314009000NRG24120120240756878
|
12/01/2024
|
JANKI
|
3314009WL026772
|
JANKI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721779
|
|
MRS JANKI BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-017-001/164
()
|
3314009000NRG24120120240756879
|
12/01/2024
|
SOM NATH
|
3314009WL026772
|
SOM NATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721775
|
|
MR SHOBHA RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-017-001/28
()
|
3314009000NRG24120120240756881
|
12/01/2024
|
SURUTI BAI
|
3314009WL026772
|
SURUTI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721781
|
|
MRS SURUTIBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-017-001/322
()
|
3314009000NRG24120120240756882
|
12/01/2024
|
DIPAK KUMAR
|
3314009WL026772
|
DIPAK KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721770
|
|
Mr. Deepak Bhardwaj
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-017-001/337
()
|
3314009000NRG24120120240756883
|
12/01/2024
|
RADHA BAI
|
3314009WL026772
|
RADHA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721782
|
|
RADHA BAI KENWAT
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-017-001/468
()
|
3314009000NRG24120120240756884
|
12/01/2024
|
MOHNIBAI
|
3314009WL026772
|
MOHNIBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721776
|
|
MISS MOHNI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-017-001/513
()
|
3314009000NRG24120120240756885
|
12/01/2024
|
CHAMELI
|
3314009WL026772
|
CHAMELI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721774
|
|
MRS CHAMELI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-017-001/527
()
|
3314009000NRG24120120240756887
|
12/01/2024
|
SUNIL KUMAR ADILE
|
3314009WL026772
|
SUNIL KUMAR ADILE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721784
|
|
MR SUNIL KUMAR ADILE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-017-001/643
()
|
3314009000NRG24120120240756890
|
12/01/2024
|
PADMINI KUMARI ADILE
|
3314009WL026772
|
PADMINI KUMARI ADILE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721777
|
|
MRS PADMINI KUMARI ADILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-017-001/644
()
|
3314009000NRG24120120240756891
|
12/01/2024
|
SANJAY KUMAR ADILEY
|
3314009WL026772
|
SANJAY KUMAR ADILEY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721773
|
|
MS SANJAY KUMAR ADILE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-017-001/644
()
|
3314009000NRG24120120240756892
|
12/01/2024
|
SUSHIL KUMAR ADILE
|
3314009WL026772
|
SUSHIL KUMAR ADILE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721772
|
|
MS SUSHIL KUMAR ADILE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-017-001/645
()
|
3314009000NRG24120120240756893
|
12/01/2024
|
GITA DEVI SIDAR
|
3314009WL026772
|
GITA DEVI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789721778
|
|
MRS GITA DEVI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|