|
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-14-009-006-001/352
()
|
3314009000NRG24150320240949300
|
15/03/2024
|
PANCH RAM URANO
|
3314009WL033530
|
PANCH RAM URANO
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890895809
|
|
PANCHRAM URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABHARA
|
CH-14-009-006-001/455
()
|
3314009000NRG24150320240949303
|
15/03/2024
|
JUGU DAS MAHANT
|
3314009WL033530
|
JUGU DAS MAHANT
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890895807
|
|
MR JUGU DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-006-001/459
()
|
3314009000NRG24150320240949304
|
15/03/2024
|
SAMARIN
|
3314009WL033530
|
SAMARIN
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890895806
|
|
Mrs. SAMARIN DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-006-001/459-A
()
|
3314009000NRG24150320240949305
|
15/03/2024
|
AMRITA
|
3314009WL033530
|
AMRITA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890895808
|
|
Mrs. AMRITA DHIRAHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-006-001/838
()
|
3314009000NRG24150320240949308
|
15/03/2024
|
DHAN KUNWAR
|
3314009WL033530
|
DHAN KUNWAR
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890895811
|
|
Mrs. DHANKUNWAR RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-006-001/838
()
|
3314009000NRG24150320240949309
|
15/03/2024
|
VISHAKHA
|
3314009WL033530
|
VISHAKHA
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890895810
|
|
Mrs. BESHAKHA RATHIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-006-001/65-A
()
|
3314009000NRG24150320240949306
|
15/03/2024
|
CHHABI LAL SAHU
|
3314009WL033530
|
CHHABI LAL SAHU
|
00152
|
HDFC0002626
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890895801
|
|
Mr. CHHABILAL SAHU S/O MURLIDAHR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-006-001/169
()
|
3314009000NRG24150320240949299
|
15/03/2024
|
BUND MATI
|
3314009WL033530
|
BUND MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890895799
|
|
BUND MATI MAHANT
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-006-001/96
()
|
3314009000NRG24150320240949310
|
15/03/2024
|
SYAM LAL
|
3314009WL033530
|
SYAM LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890895800
|
|
SHYAM LAL DHIRHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-006-001/352
()
|
3314009000NRG24150320240949301
|
15/03/2024
|
SANTIBAI URAON
|
3314009WL033530
|
SANTIBAI URAON
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890895802
|
|
MRS SHANTIBAI URAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-006-001/455
()
|
3314009000NRG24150320240949302
|
15/03/2024
|
PUNIMATI MAHANT
|
3314009WL033530
|
PUNIMATI MAHANT
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890895803
|
|
MRS PUNIMATI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-006-001/65-A
()
|
3314009000NRG24150320240949307
|
15/03/2024
|
SUNITA SAHU
|
3314009WL033530
|
SUNITA SAHU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890895805
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-006-001/96
()
|
3314009000NRG24150320240949311
|
15/03/2024
|
AGHAN BAI DHIRHE
|
3314009WL033530
|
AGHAN BAI DHIRHE
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890895804
|
|
MRS AGAHAN BAI DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|