|
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-14-009-010-002/436
()
|
3314009000NRG24151120230660040
|
15/11/2023
|
Raju azad
|
3314009WL019847
|
Raju azad
|
00093
|
CRGB0000710
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326109
|
|
RAJU AZAD SO KOTALO RAM AZAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-010-002/203
()
|
3314009000NRG24151120230660035
|
15/11/2023
|
PANCH RAM
|
3314009WL019847
|
PANCH RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326113
|
|
PANCH RM YADAW
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-010-002/238
()
|
3314009000NRG24151120230660038
|
15/11/2023
|
NANKI BAI
|
3314009WL019847
|
NANKI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326115
|
|
NANKI BAI WO PAANCH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-010-002/238
()
|
3314009000NRG24151120230660037
|
15/11/2023
|
PANCH RAM
|
3314009WL019847
|
PANCH RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326114
|
|
PANCH RAM AZAD SO PURUSHOTTAM AZAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-010-001/155
()
|
3314009000NRG24151120230660034
|
15/11/2023
|
SAKARI
|
3314009WL019847
|
SAKARI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326107
|
|
MRS SAKRI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-010-002/203
()
|
3314009000NRG24151120230660036
|
15/11/2023
|
Parmeshwar Yadav
|
3314009WL019847
|
Parmeshwar Yadav
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326111
|
|
Mr. PARMESHWAR YADAV S/O AMOL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-010-002/436
()
|
3314009000NRG24151120230660039
|
15/11/2023
|
Jaya azad
|
3314009WL019847
|
Jaya azad
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326108
|
|
JAYA AJAD WO RAJKUMAR AJAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-014-002/36
()
|
3314009000NRG24151120230660042
|
15/11/2023
|
AGHAN BAI
|
3314009WL019847
|
AGHAN BAI
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326110
|
|
MRS AGAHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-014-002/36
()
|
3314009000NRG24151120230660041
|
15/11/2023
|
SANTOSH
|
3314009WL019847
|
SANTOSH
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666326112
|
|
Mr. SANTOSH KUMAR BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|