|
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-14-009-023-001/208
()
|
3314009000NRG24221220230707756
|
22/12/2023
|
SANTOSHI
|
3314009WL024125
|
SANTOSHI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497049
|
|
Mrs. SANTOSHI BAI YADAV W/O LATE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-023-002/24
()
|
3314009000NRG24221220230707765
|
22/12/2023
|
KEWARA BAI
|
3314009WL024125
|
KEWARA BAI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497048
|
|
Mrs. KEVRABAI KURRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-023-002/31
()
|
3314009000NRG24221220230707767
|
22/12/2023
|
NITA BAI
|
3314009WL024125
|
NITA BAI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497047
|
|
Neeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-023-001/20
()
|
3314009000NRG24221220230707755
|
22/12/2023
|
Budhwara
|
3314009WL024125
|
Budhwara
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497035
|
|
Mrs. BUDHWARA BAI
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-023-001/59
()
|
3314009000NRG24221220230707759
|
22/12/2023
|
KAMLA BAI
|
3314009WL024125
|
KAMLA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497036
|
|
KAMLA BAI NARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABHARA
|
CH-14-009-023-001/92
()
|
3314009000NRG24221220230707761
|
22/12/2023
|
MAHESWARI
|
3314009WL024125
|
MAHESWARI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497037
|
|
MAHESWARI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-023-001/108
()
|
3314009000NRG24221220230707754
|
22/12/2023
|
SITABAI
|
3314009WL024125
|
SITABAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497046
|
|
Mrs. SITBAI RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-023-001/291
()
|
3314009000NRG24221220230707758
|
22/12/2023
|
GAYATRI
|
3314009WL024125
|
GAYATRI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497045
|
|
Mrs. GAYATRI BAI
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-023-002/160
()
|
3314009000NRG24221220230707762
|
22/12/2023
|
Jagesar
|
3314009WL024125
|
Jagesar
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497044
|
|
Mr. JAGESHWAR PRASAD KHUTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-023-002/8
()
|
3314009000NRG24221220230707768
|
22/12/2023
|
KALSH RAM
|
3314009WL024125
|
KALSH RAM
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497043
|
|
Mr. KALASH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-023-001/209
()
|
3314009000NRG24221220230707757
|
22/12/2023
|
MANUJA
|
3314009WL024125
|
MANUJA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497050
|
|
MS MANUJA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-023-001/8
()
|
3314009000NRG24221220230707760
|
22/12/2023
|
PRAKASH
|
3314009WL024125
|
PRAKASH
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497040
|
|
MS BASANTI KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-023-002/160
()
|
3314009000NRG24221220230707763
|
22/12/2023
|
Malti bai
|
3314009WL024125
|
Malti bai
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497039
|
|
Mrs. MALTI BAI KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
DABHARA
|
CH-14-009-023-002/24
()
|
3314009000NRG24221220230707764
|
22/12/2023
|
MANI RAM
|
3314009WL024125
|
MANI RAM
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497038
|
|
Mr. MANIRAM KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
DABHARA
|
CH-14-009-023-002/31
()
|
3314009000NRG24221220230707766
|
22/12/2023
|
RAJENDRA PRASAD
|
3314009WL024125
|
RAJENDRA PRASAD
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497041
|
|
Mr. RAJENDRA PRASAD KURRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
DABHARA
|
CH-14-009-023-002/8
()
|
3314009000NRG24221220230707769
|
22/12/2023
|
LAXIMN BAI
|
3314009WL024125
|
LAXIMN BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549497042
|
|
Mr. GRAM VIK SWACHHATA LATIYADIH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|