|
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-14-009-022-001/218
()
|
3314009000NRG24170120240765590
|
17/01/2024
|
RAJ KUMARI
|
3314009WL027130
|
RAJ KUMARI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884121
|
|
Raj Kumari Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DABHARA
|
CH-14-009-022-001/415
()
|
3314009000NRG24170120240765596
|
17/01/2024
|
SARVATI
|
3314009WL027130
|
SARVATI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884123
|
|
SHARVTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DABHARA
|
CH-14-009-022-001/434
()
|
3314009000NRG24170120240765599
|
17/01/2024
|
DYANIDHI
|
3314009WL027130
|
DYANIDHI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884125
|
|
MR DAYANIDHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-022-001/434
()
|
3314009000NRG24170120240765600
|
17/01/2024
|
MUNU BAI
|
3314009WL027130
|
MUNU BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884124
|
|
MRS MUNUBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-022-001/445
()
|
3314009000NRG24170120240765601
|
17/01/2024
|
CHANDA BAI
|
3314009WL027130
|
CHANDA BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884122
|
|
Mrs. CHANDA BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-022-001/177
()
|
3314009000NRG24170120240765586
|
17/01/2024
|
JANKI BAI
|
3314009WL027130
|
JANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884129
|
|
Mrs. JANKI BAI CHANDRA W/O PUNAMLAL CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-022-001/177
()
|
3314009000NRG24170120240765585
|
17/01/2024
|
PUNAM LAL
|
3314009WL027130
|
PUNAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884130
|
|
Mr. PUNAM CHAND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-022-001/197
()
|
3314009000NRG24170120240765587
|
17/01/2024
|
BHUNESHWARI
|
3314009WL027130
|
BHUNESHWARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789884126
|
|
BHUNESHWARI CHANDRA
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-022-001/212
()
|
3314009000NRG24170120240765588
|
17/01/2024
|
GANGA BAI
|
3314009WL027130
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884128
|
|
Mrs. GANGA BAI CHANDRA W/O PREM LAL CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-022-001/327
()
|
3314009000NRG24170120240765593
|
17/01/2024
|
JIVRAKHAN
|
3314009WL027130
|
JIVRAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884131
|
|
MR JIWRAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-022-001/40
()
|
3314009000NRG24170120240765595
|
17/01/2024
|
KACHRA BAI
|
3314009WL027130
|
KACHRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884127
|
|
KACHRA BAI BAGHEL
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-022-001/43
()
|
3314009000NRG24170120240765597
|
17/01/2024
|
HARI SHANKAR
|
3314009WL027130
|
HARI SHANKAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884132
|
|
MR HARI SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-022-001/247
()
|
3314009000NRG24170120240765591
|
17/01/2024
|
PRAMILA
|
3314009WL027130
|
PRAMILA
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884137
|
|
Mrs. Pramila .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-022-001/115
()
|
3314009000NRG24170120240765583
|
17/01/2024
|
KANTIBAI
|
3314009WL027130
|
KANTIBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884120
|
|
MRS KANTI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-022-001/171
()
|
3314009000NRG24170120240765584
|
17/01/2024
|
VIRENDRA KUMAR
|
3314009WL027130
|
VIRENDRA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884136
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-022-001/212
()
|
3314009000NRG24170120240765589
|
17/01/2024
|
ANUP
|
3314009WL027130
|
ANUP
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884133
|
|
MR ANOOP KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-022-001/291
()
|
3314009000NRG24170120240765592
|
17/01/2024
|
LAXMI PRASAD
|
3314009WL027130
|
LAXMI PRASAD
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789884135
|
|
MR LAXMI PRASAD BARETH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-022-001/359
()
|
3314009000NRG24170120240765594
|
17/01/2024
|
ghsiyaram
|
3314009WL027130
|
ghsiyaram
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884134
|
|
Mr. GHASIYA RAM SHRIWAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
DABHARA
|
CH-14-009-022-001/43
()
|
3314009000NRG24170120240765598
|
17/01/2024
|
Manju sahu
|
3314009WL027130
|
Manju sahu
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884119
|
|
Mrs. MANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-022-001/468
()
|
3314009000NRG24170120240765602
|
17/01/2024
|
DURGA BAI
|
3314009WL027130
|
DURGA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789884118
|
|
Mrs. DURGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|