|
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-14-009-023-003/76
()
|
3314009000NRG24290520230287673
|
29/05/2023
|
RAM PRASAD
|
3314009WL004936
|
RAM PRASAD
|
00093
|
CRGB0000709
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
2017682060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-023-003/116
()
|
3314009000NRG24290520230287668
|
29/05/2023
|
TIHARU
|
3314009WL004936
|
TIHARU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2017682059
|
|
MR TIHARU LAHRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-023-003/154
()
|
3314009000NRG24290520230287669
|
29/05/2023
|
VINOD KUMAR
|
3314009WL004936
|
VINOD KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2017682058
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-023-003/172
()
|
3314009000NRG24290520230287671
|
29/05/2023
|
JANKI BAI
|
3314009WL004936
|
JANKI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2017682056
|
|
JANKI BAI
|
HDFC BANK LTD(607152)
|
|
5
|
DABHARA
|
CH-14-009-023-003/172
()
|
3314009000NRG24290520230287670
|
29/05/2023
|
KHEM RAJ LAHARE
|
3314009WL004936
|
KHEM RAJ LAHARE
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2017682057
|
|
MR KHEMRAJ LAHARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-023-003/61
()
|
3314009000NRG24290520230287672
|
29/05/2023
|
BALO RAM
|
3314009WL004936
|
BALO RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2017682055
|
|
Mr. BALO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|