|
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-14-009-067-001/12
()
|
3314009000NRG24120320240941188
|
12/03/2024
|
ANITA
|
3314009WL033136
|
ANITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890869731
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DABHARA
|
CH-14-009-067-001/128
()
|
3314009000NRG24120320240941189
|
12/03/2024
|
BUDHU RAM
|
3314009WL033136
|
BUDHU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890869725
|
|
BUDDHU RAM POBIYA S/O NANKEE POBIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-067-001/135
()
|
3314009000NRG24120320240941180
|
12/03/2024
|
SAMAY LAL
|
3314009WL033135
|
SAMAY LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869726
|
|
SAMAY LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-067-001/137
()
|
3314009000NRG24120320240941190
|
12/03/2024
|
BHIM
|
3314009WL033136
|
BHIM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869730
|
|
BHIM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-067-001/152
()
|
3314009000NRG24120320240941183
|
12/03/2024
|
GURBARI
|
3314009WL033135
|
GURBARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890869724
|
|
Mrs. GURUBARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-067-001/152
()
|
3314009000NRG24120320240941182
|
12/03/2024
|
PUSH RAM
|
3314009WL033135
|
PUSH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869729
|
|
MR PUSH RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-067-001/163
()
|
3314009000NRG24120320240941184
|
12/03/2024
|
DARASHMATI
|
3314009WL033135
|
DARASHMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869732
|
|
MRS DARASMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-067-001/183
()
|
3314009000NRG24120320240941191
|
12/03/2024
|
JAG MOHAN
|
3314009WL033136
|
JAG MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869723
|
|
MR JAGMOHAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-067-001/224
()
|
3314009000NRG24120320240941185
|
12/03/2024
|
KHEERMATI
|
3314009WL033135
|
KHEERMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890869722
|
|
Mrs. KHIRMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-067-001/228
()
|
3314009000NRG24120320240941186
|
12/03/2024
|
SUKWARA
|
3314009WL033135
|
SUKWARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869728
|
|
SUKWARA SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-067-001/91
()
|
3314009000NRG24120320240941192
|
12/03/2024
|
JETH BAI
|
3314009WL033136
|
JETH BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869721
|
|
MRS JETH BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-067-001/135
()
|
3314009000NRG24120320240941181
|
12/03/2024
|
PARWATI
|
3314009WL033135
|
PARWATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869727
|
|
MRS PARVATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-067-001/355
()
|
3314009000NRG24120320240941187
|
12/03/2024
|
Tulasi sidar
|
3314009WL033135
|
Tulasi sidar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869735
|
|
MRS TULSI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-067-001/91
()
|
3314009000NRG24120320240941194
|
12/03/2024
|
GUDIYA BARETH
|
3314009WL033136
|
GUDIYA BARETH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869734
|
|
MRS GUDIYA BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-067-001/91
()
|
3314009000NRG24120320240941193
|
12/03/2024
|
NAND KUMAR
|
3314009WL033136
|
NAND KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890869733
|
|
MR NAND KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|