|
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-14-009-016-001/1
()
|
3314009000NRG24160220240868584
|
16/02/2024
|
NET RAM
|
3314009WL030678
|
NET RAM
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783795
|
|
Mr. NET RAM MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-016-001/1
()
|
3314009000NRG24160220240868585
|
16/02/2024
|
RUKHMANI
|
3314009WL030678
|
RUKHMANI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783796
|
|
Mrs. RUKMANI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-016-001/66
()
|
3314009000NRG24160220240868586
|
16/02/2024
|
MAHESH RAM
|
3314009WL030678
|
MAHESH RAM
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783791
|
|
MAHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-016-001/66
()
|
3314009000NRG24160220240868587
|
16/02/2024
|
SEETAL BAI
|
3314009WL030678
|
SEETAL BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783797
|
|
Mrs. SHITAL BAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-016-001/71
()
|
3314009000NRG24160220240868588
|
16/02/2024
|
PILI BAI
|
3314009WL030678
|
PILI BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783793
|
|
Mrs. PILI BAI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-016-002/133
()
|
3314009000NRG24160220240868590
|
16/02/2024
|
SANIRO
|
3314009WL030678
|
SANIRO
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783792
|
|
Mrs. SANIRO BAI RAUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-016-002/167
()
|
3314009000NRG24160220240868593
|
16/02/2024
|
GANGA SAGAR SARTHI
|
3314009WL030678
|
GANGA SAGAR SARTHI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783798
|
|
GANGA SAGAR SARTHI
|
HDFC BANK LTD(607152)
|
|
8
|
DABHARA
|
CH-14-009-016-002/68
()
|
3314009000NRG24160220240868595
|
16/02/2024
|
GANGA MATI
|
3314009WL030678
|
GANGA MATI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783794
|
|
Ganga Mati Sidaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-016-002/107
()
|
3314009000NRG24160220240868589
|
16/02/2024
|
SANTOSHI BAI
|
3314009WL030678
|
SANTOSHI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937783803
|
|
Mrs. SANTOSHI BAI RAUTIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-016-002/2
()
|
3314009000NRG24160220240868594
|
16/02/2024
|
UMA BAI
|
3314009WL030678
|
UMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937783801
|
|
Mrs. UMA BAI RAUTIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-016-002/7
()
|
3314009000NRG24160220240868596
|
16/02/2024
|
SHAILI BAI
|
3314009WL030678
|
SHAILI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937783802
|
|
Mrs. MANGMATI RAUTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-016-002/155
()
|
3314009000NRG24160220240868592
|
16/02/2024
|
MANGALI
|
3314009WL030678
|
MANGALI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937783799
|
|
MRS MANGALI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-016-002/155
()
|
3314009000NRG24160220240868591
|
16/02/2024
|
VISHWNATH
|
3314009WL030678
|
VISHWNATH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937783800
|
|
Mr. BISVNATH JASYAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|