|
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-14-009-029-001/144
()
|
3314009000NRG24211220230701529
|
21/12/2023
|
SUSHILA
|
3314009WL023656
|
SUSHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696261
|
|
Mrs. SUSHILA TANDAN
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-029-001/161
()
|
3314009000NRG24211220230701531
|
21/12/2023
|
TOK BAI
|
3314009WL023656
|
TOK BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696251
|
|
Mrs. TOP BAI TANDAN
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-029-001/167
()
|
3314009000NRG24211220230701533
|
21/12/2023
|
PUNIDAS
|
3314009WL023656
|
PUNIDAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696247
|
|
MR PUNIDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-029-001/167
()
|
3314009000NRG24211220230701534
|
21/12/2023
|
RATHBAI
|
3314009WL023656
|
RATHBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696246
|
|
RATHBAI MAHANT
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-029-001/182
()
|
3314009000NRG24211220230701535
|
21/12/2023
|
DUKALU
|
3314009WL023656
|
DUKALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696249
|
|
Mr. DUKALU BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-029-001/194
()
|
3314009000NRG24211220230701538
|
21/12/2023
|
CHHERKIN BAI
|
3314009WL023656
|
CHHERKIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696260
|
|
Mrs. CHHERKIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-029-001/229
()
|
3314009000NRG24211220230701539
|
21/12/2023
|
RAM SINGH
|
3314009WL023656
|
RAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696253
|
|
Mr. Ram Singh Sidar
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-029-001/229
()
|
3314009000NRG24211220230701540
|
21/12/2023
|
SARITA
|
3314009WL023656
|
SARITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696250
|
|
SARITA SIDAR
|
HDFC BANK LTD(607152)
|
|
9
|
DABHARA
|
CH-14-009-029-001/59
()
|
3314009000NRG24211220230701544
|
21/12/2023
|
CHANDRIKA
|
3314009WL023656
|
CHANDRIKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696259
|
|
Mrs. CHANDNRIKABAI BARETH
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-029-001/59
()
|
3314009000NRG24211220230701542
|
21/12/2023
|
CHINTAMANI
|
3314009WL023656
|
CHINTAMANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696248
|
|
Mr. CHINTA MANI BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
DABHARA
|
CH-14-009-029-001/59
()
|
3314009000NRG24211220230701543
|
21/12/2023
|
NANHE BAI
|
3314009WL023656
|
NANHE BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696252
|
|
Mrs. NANHE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-029-001/144
()
|
3314009000NRG24211220230701530
|
21/12/2023
|
SUNIL KUMAR
|
3314009WL023656
|
SUNIL KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696258
|
|
Mr. Sunil Tandan
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-029-001/161
()
|
3314009000NRG24211220230701532
|
21/12/2023
|
maneshwar
|
3314009WL023656
|
maneshwar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696255
|
|
Mr. Maneshwar Tandan
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-029-001/182
()
|
3314009000NRG24211220230701537
|
21/12/2023
|
BEDRAM BARETH
|
3314009WL023656
|
BEDRAM BARETH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696254
|
|
Mr. BEDRAM BARETH
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-029-001/182
()
|
3314009000NRG24211220230701536
|
21/12/2023
|
NIRA BAI
|
3314009WL023656
|
NIRA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696256
|
|
Mrs. NEERA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-029-001/45-A
()
|
3314009000NRG24211220230701541
|
21/12/2023
|
SADHNA
|
3314009WL023656
|
SADHNA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549696257
|
|
Mrs. Sadhana Bharawaj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|