|
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-14-009-010-002/298
()
|
3314009000NRG24190120240783411
|
19/01/2024
|
RASHMI
|
3314009WL027728
|
RASHMI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475552
|
|
RASHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-010-002/299-D
()
|
3314009000NRG24190120240783415
|
19/01/2024
|
Narayan
|
3314009WL027728
|
Narayan
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475557
|
|
Narayan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-010-002/361
()
|
3314009000NRG24190120240783438
|
19/01/2024
|
Lata
|
3314009WL027728
|
Lata
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475558
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-010-002/399-C
()
|
3314009000NRG24190120240783450
|
19/01/2024
|
SAVITRI
|
3314009WL027728
|
SAVITRI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475550
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-010-002/399-D
()
|
3314009000NRG24190120240783451
|
19/01/2024
|
KANHAIYA
|
3314009WL027728
|
KANHAIYA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475551
|
|
KANHAIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-010-002/218
()
|
3314009000NRG24190120240783389
|
19/01/2024
|
RAM KUMAR
|
3314009WL027728
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
22/01/2024
|
|
IB24020475545
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-010-002/195
()
|
3314009000NRG24190120240783384
|
19/01/2024
|
Anil yadaw
|
3314009WL027728
|
Anil yadaw
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
22/01/2024
|
|
IB24020475546
|
|
Anil yadaw
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-010-002/195
()
|
3314009000NRG24190120240783383
|
19/01/2024
|
JANKI BAI
|
3314009WL027728
|
JANKI BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
22/01/2024
|
|
IB24020475547
|
|
JANKI BAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-010-002/208-A
()
|
3314009000NRG24190120240783388
|
19/01/2024
|
amarika
|
3314009WL027728
|
amarika
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
22/01/2024
|
|
IB24020475543
|
|
amarika
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-010-002/208-A
()
|
3314009000NRG24190120240783387
|
19/01/2024
|
NIRANJAN
|
3314009WL027728
|
NIRANJAN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
22/01/2024
|
|
IB24020475544
|
|
NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-010-002/218
()
|
3314009000NRG24190120240783390
|
19/01/2024
|
NIKITA yadaw
|
3314009WL027728
|
NIKITA yadaw
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475554
|
|
NIKITA yadaw
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-010-002/355
()
|
3314009000NRG24190120240783436
|
19/01/2024
|
DEEPAK KUMAR PATEL
|
3314009WL027728
|
DEEPAK KUMAR PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475555
|
|
DEEPAK KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-010-002/364
()
|
3314009000NRG24190120240783441
|
19/01/2024
|
KAUSHILYA PATEL
|
3314009WL027728
|
KAUSHILYA PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475553
|
|
KAUSHILYA PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-010-002/364
()
|
3314009000NRG24190120240783440
|
19/01/2024
|
MURLIDHAR PATEL
|
3314009WL027728
|
MURLIDHAR PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475556
|
|
MURLIDHAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
DABHARA
|
CH-14-009-010-002/365
()
|
3314009000NRG24190120240783442
|
19/01/2024
|
JYOTI PATEL
|
3314009WL027728
|
JYOTI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475549
|
|
JYOTI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-010-002/361-A
()
|
3314009000NRG24190120240783439
|
19/01/2024
|
Hina Patel
|
3314009WL027728
|
Hina Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/01/2024
|
|
IB24020475548
|
|
Hina Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|