|
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-14-009-075-001/170
()
|
3314009000NRG24130420230010707
|
13/04/2023
|
Barat bai
|
3314009WL000251
|
Barat bai
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1437027266
|
|
Mrs. BARAT BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-075-001/171-A
()
|
3314009000NRG24130420230010709
|
13/04/2023
|
ANITA
|
3314009WL000251
|
ANITA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027267
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-075-001/64-A
()
|
3314009000NRG24130420230010712
|
13/04/2023
|
CHAIT RAM
|
3314009WL000251
|
CHAIT RAM
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027265
|
|
Mr. CHAIT RAM NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-075-001/5-A
()
|
3314009000NRG24130420230010711
|
13/04/2023
|
Rinky
|
3314009WL000251
|
Rinky
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027264
|
|
MISS RINKI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-075-001/149-A
()
|
3314009000NRG24130420230010706
|
13/04/2023
|
BHIKHAM SINGH
|
3314009WL000251
|
BHIKHAM SINGH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027257
|
|
Mr. BHIKHAM SINH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-075-001/170
()
|
3314009000NRG24130420230010708
|
13/04/2023
|
MINKETAN
|
3314009WL000251
|
MINKETAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027258
|
|
MR MINKETAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-075-001/210
()
|
3314009000NRG24130420230010710
|
13/04/2023
|
PIKESHWAR
|
3314009WL000251
|
PIKESHWAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027260
|
|
MR PIKESHWAR URANW
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-075-001/7-B
()
|
3314009000NRG24130420230010713
|
13/04/2023
|
JAIKUMAR
|
3314009WL000251
|
JAIKUMAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027261
|
|
MR JAY KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-075-001/74-A
()
|
3314009000NRG24130420230010714
|
13/04/2023
|
DULAR SINGH
|
3314009WL000251
|
DULAR SINGH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027259
|
|
MR DULAR SINGH URANW
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-075-001/75
()
|
3314009000NRG24130420230010715
|
13/04/2023
|
DURGA
|
3314009WL000251
|
DURGA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027263
|
|
MR DURGAPRASAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-075-001/85-A
()
|
3314009000NRG24130420230010716
|
13/04/2023
|
LALITA
|
3314009WL000251
|
LALITA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1437027262
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|