|
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-14-009-001-001/300
()
|
3314009000NRG24220320240971577
|
22/03/2024
|
YACHNA DANSENA
|
3314009WL034837
|
YACHNA DANSENA
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890995118
|
|
YACHANA DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-001-001/201
()
|
3314009000NRG24220320240971573
|
22/03/2024
|
LOKESH KUMAR WARE
|
3314009WL034837
|
LOKESH KUMAR WARE
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890995116
|
|
Mr. Lokesh Kumar Ware
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-001-001/299
()
|
3314009000NRG24220320240971575
|
22/03/2024
|
BAJRANG KUMAR DANSENA
|
3314009WL034837
|
BAJRANG KUMAR DANSENA
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890995119
|
|
Mr. BAJRANG DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-001-001/311
()
|
3314009000NRG24220320240971581
|
22/03/2024
|
GAYATRI DANSENA
|
3314009WL034837
|
GAYATRI DANSENA
|
00093
|
CRGB0000710
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890995117
|
|
Mrs. GAYATRI DANSENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-001-001/133
()
|
3314009000NRG24220320240971570
|
22/03/2024
|
GURUDEV DAS
|
3314009WL034837
|
GURUDEV DAS
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890995107
|
|
MR GURUDEV DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-001-001/201
()
|
3314009000NRG24220320240971571
|
22/03/2024
|
BIJE RAM
|
3314009WL034837
|
BIJE RAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890995106
|
|
BIJE RAM WARAY
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-001-001/201
()
|
3314009000NRG24220320240971572
|
22/03/2024
|
KEKTI
|
3314009WL034837
|
KEKTI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890995108
|
|
MRS KEKTI BAI VARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-001-001/300
()
|
3314009000NRG24220320240971576
|
22/03/2024
|
BHAGVAT PRASAD DANSENA
|
3314009WL034837
|
BHAGVAT PRASAD DANSENA
|
00354
|
PUNB0611200
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890995112
|
|
BHAGAWAT PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-001-001/311
()
|
3314009000NRG24220320240971580
|
22/03/2024
|
DAMRUDHAR DANSENA
|
3314009WL034837
|
DAMRUDHAR DANSENA
|
00415
|
SBIN0002864
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890995109
|
|
MR DAMRU DHAR DANSENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-001-001/314
()
|
3314009000NRG24220320240971582
|
22/03/2024
|
DINESH KUMAR DANSENA
|
3314009WL034837
|
DINESH KUMAR DANSENA
|
00415
|
SBIN0002864
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890995110
|
|
Mr. DINESH KUMAR DANSENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-001-001/264
()
|
3314009000NRG24220320240971574
|
22/03/2024
|
PAWAN KUMAR
|
3314009WL034837
|
PAWAN KUMAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890995111
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-001-001/306
()
|
3314009000NRG24220320240971578
|
22/03/2024
|
ANJAY KUMAR DANSENA
|
3314009WL034837
|
ANJAY KUMAR DANSENA
|
00468
|
UBIN0564052
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890995114
|
|
MR ANJAY DANSENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-001-001/306
()
|
3314009000NRG24220320240971579
|
22/03/2024
|
MINA DANSENA
|
3314009WL034837
|
MINA DANSENA
|
00468
|
UBIN0564052
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890995115
|
|
MINA DANSENA W O AJAYKUMAR DANSENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-001-001/314
()
|
3314009000NRG24220320240971583
|
22/03/2024
|
MUNNI BAI DANSENA
|
3314009WL034837
|
MUNNI BAI DANSENA
|
00468
|
UBIN0564052
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890995113
|
|
Mrs. MUNNI BAI DANSENA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|