|
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-14-009-078-001/196
()
|
3314009000NRG24220320240968284
|
22/03/2024
|
DUKHU URAON
|
3314009WL034720
|
DUKHU URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939946
|
|
Mr. DUKHURAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-078-001/196
()
|
3314009000NRG24220320240968283
|
22/03/2024
|
SUKMATI URAON
|
3314009WL034720
|
SUKMATI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939947
|
|
Mrs. SUKHMAT BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-078-001/196
()
|
3314009000NRG24220320240968282
|
22/03/2024
|
SUNDAR LAL URAON
|
3314009WL034720
|
SUNDAR LAL URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939945
|
|
Mr. SUNDARLAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-078-001/225
()
|
3314009000NRG24220320240968286
|
22/03/2024
|
LAL KUMAR
|
3314009WL034720
|
LAL KUMAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939943
|
|
LALKUMAR URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-078-001/225
()
|
3314009000NRG24220320240968287
|
22/03/2024
|
MANGMATI URANV
|
3314009WL034720
|
MANGMATI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939944
|
|
Mrs. MANGMATI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-078-001/255
()
|
3314009000NRG24220320240968288
|
22/03/2024
|
GUNI RAM
|
3314009WL034720
|
GUNI RAM
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939948
|
|
Mr. GUNIRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-078-001/255
()
|
3314009000NRG24220320240968289
|
22/03/2024
|
JAN BAI
|
3314009WL034720
|
JAN BAI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939942
|
|
Mrs. NAN BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-078-001/837
()
|
3314009000NRG24220320240968292
|
22/03/2024
|
Shanilal Uraon
|
3314009WL034720
|
Shanilal Uraon
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939941
|
|
MR SHANI LAL URANV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-078-001/423
()
|
3314009000NRG24220320240968290
|
22/03/2024
|
MANI RAM
|
3314009WL034720
|
MANI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939934
|
|
Mr. MANIRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-064-001/133
()
|
3314009000NRG24220320240968276
|
22/03/2024
|
NEETA
|
3314009WL034720
|
NEETA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939939
|
|
Ms. Neeta Yadaw
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-064-001/57
()
|
3314009000NRG24220320240968280
|
22/03/2024
|
CHITRALEKHA
|
3314009WL034720
|
CHITRALEKHA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939936
|
|
MRS CHITRALEKHA YADAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-064-001/57
()
|
3314009000NRG24220320240968279
|
22/03/2024
|
PREM LAL
|
3314009WL034720
|
PREM LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939937
|
|
PREMLAL YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-064-001/57
()
|
3314009000NRG24220320240968281
|
22/03/2024
|
Roshan Yadaw
|
3314009WL034720
|
Roshan Yadaw
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939940
|
|
Mr. ROSHAN YADAW
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-078-001/196
()
|
3314009000NRG24220320240968285
|
22/03/2024
|
SAVITA URAON
|
3314009WL034720
|
SAVITA URAON
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890939938
|
|
Mrs. SAVITA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-078-001/423
()
|
3314009000NRG24220320240968291
|
22/03/2024
|
Baleshwari Uraon
|
3314009WL034720
|
Baleshwari Uraon
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890939935
|
|
MISS BALESHWARI URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|