|
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-14-009-001-003/21
()
|
3314009000NRG24020220240822532
|
02/02/2024
|
SUKWARA
|
3314009WL029156
|
SUKWARA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295391
|
|
Mrs. SUKWARA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-001-003/87
()
|
3314009000NRG24020220240822060
|
02/02/2024
|
GOVIND
|
3314009WL029147
|
GOVIND
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295390
|
|
Mr. GOVIND RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-001-003/87
()
|
3314009000NRG24020220240822061
|
02/02/2024
|
RAJKUMARI
|
3314009WL029147
|
RAJKUMARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295389
|
|
RAJ KUMARI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABHARA
|
CH-14-009-001-003/88
()
|
3314009000NRG24020220240822063
|
02/02/2024
|
DUKHNIN
|
3314009WL029147
|
DUKHNIN
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295392
|
|
Mrs. DUKHMIN BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-001-003/88
()
|
3314009000NRG24020220240822062
|
02/02/2024
|
ESHWARI
|
3314009WL029147
|
ESHWARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295388
|
|
Mr. ISHVARI LAL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-003-002/18
()
|
3314009000NRG24020220240822725
|
02/02/2024
|
ROOP KUNWAR
|
3314009WL029159
|
ROOP KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295379
|
|
ROOP KUNWAR CHAUHAN
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-003-002/44
()
|
3314009000NRG24020220240822536
|
02/02/2024
|
BALA BAI
|
3314009WL029156
|
BALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295378
|
|
BALA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-003-002/93
()
|
3314009000NRG24020220240822541
|
02/02/2024
|
GAURI LAL
|
3314009WL029156
|
GAURI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295380
|
|
GAURILAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-003-002/108
()
|
3314009000NRG24020220240822723
|
02/02/2024
|
DASHMI LAL
|
3314009WL029159
|
DASHMI LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295383
|
|
DASHMI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-003-002/108
()
|
3314009000NRG24020220240822724
|
02/02/2024
|
RASHMI BAI
|
3314009WL029159
|
RASHMI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295382
|
|
MRS RASHMI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-003-002/18
()
|
3314009000NRG24020220240822726
|
02/02/2024
|
AARTI
|
3314009WL029159
|
AARTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295385
|
|
MISS AARATI KUMARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-003-002/289
()
|
3314009000NRG24020220240822534
|
02/02/2024
|
DURGA PRASAD
|
3314009WL029156
|
DURGA PRASAD
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295386
|
|
DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-003-002/93
()
|
3314009000NRG24020220240822542
|
02/02/2024
|
RADHIKA
|
3314009WL029156
|
RADHIKA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295381
|
|
MRS RADHIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-001-004/470
()
|
3314009000NRG24020220240822064
|
02/02/2024
|
Ritik Vinay Bhaedwaj
|
3314009WL029147
|
Ritik Vinay Bhaedwaj
|
00415
|
SBIN0012269
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295384
|
|
MR RITIK VINAY BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-003-002/306
()
|
3314009000NRG24020220240822535
|
02/02/2024
|
UDE LAL
|
3314009WL029156
|
UDE LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295387
|
|
UDE LAL CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|