|
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-14-009-073-001/151
()
|
3314009000NRG24160120240759852
|
16/01/2024
|
JHUL BAI URAON
|
3314009WL026908
|
JHUL BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823067
|
|
Mrs. JHUL BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-073-001/180
()
|
3314009000NRG24160120240759857
|
16/01/2024
|
SUSHAMA
|
3314009WL026908
|
SUSHAMA
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823063
|
|
Mrs. SUSHMA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-073-001/29
()
|
3314009000NRG24160120240759866
|
16/01/2024
|
KENWARA BAI URAON
|
3314009WL026908
|
KENWARA BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823069
|
|
Mrs. KEVRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-073-001/29
()
|
3314009000NRG24160120240759867
|
16/01/2024
|
RAMBAI URAV
|
3314009WL026908
|
RAMBAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823075
|
|
Mrs. RAMBAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-073-001/365
()
|
3314009000NRG24160120240759868
|
16/01/2024
|
SARWAN GARUNI
|
3314009WL026908
|
SARWAN GARUNI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823074
|
|
Mr. SARWAN GARUNI S/O BRIJLAL GARUNI GA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-073-001/371
()
|
3314009000NRG24160120240759870
|
16/01/2024
|
SANJU BAI GARUDI
|
3314009WL026908
|
SANJU BAI GARUDI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823072
|
|
Mrs. SANJU BAI GARUDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-073-001/410
()
|
3314009000NRG24160120240759874
|
16/01/2024
|
GOMTI BAI DEVANGAN
|
3314009WL026908
|
GOMTI BAI DEVANGAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823061
|
|
Mrs. GOMTI BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-073-001/410
()
|
3314009000NRG24160120240759873
|
16/01/2024
|
PURUSHOTTAM DEVANGAN
|
3314009WL026908
|
PURUSHOTTAM DEVANGAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823066
|
|
Mr. PURUSHOTTAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-073-001/493
()
|
3314009000NRG24160120240759892
|
16/01/2024
|
SANTRA BAI MEHAR
|
3314009WL026908
|
SANTRA BAI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823060
|
|
Mrs. SANTRA BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-073-001/495
()
|
3314009000NRG24160120240759893
|
16/01/2024
|
ABHIMANYU KEWAT
|
3314009WL026908
|
ABHIMANYU KEWAT
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823062
|
|
Mr. ABHIMANYU KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-073-001/50
()
|
3314009000NRG24160120240759896
|
16/01/2024
|
BEDMATI BAI MALI
|
3314009WL026908
|
BEDMATI BAI MALI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823058
|
|
Mrs. BEDMATI BAI MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-073-001/510
()
|
3314009000NRG24160120240759898
|
16/01/2024
|
MAMTA DEWANGAN
|
3314009WL026908
|
MAMTA DEWANGAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823076
|
|
MAMTA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-073-001/512
()
|
3314009000NRG24160120240759900
|
16/01/2024
|
FIRTIN BAI DEVANGAN
|
3314009WL026908
|
FIRTIN BAI DEVANGAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823071
|
|
Mrs. FIRTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-073-001/514
()
|
3314009000NRG24160120240759903
|
16/01/2024
|
VANDNA BAI MALAKAR
|
3314009WL026908
|
VANDNA BAI MALAKAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823065
|
|
Mrs. VANDNA BAI MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-073-001/54
()
|
3314009000NRG24160120240759905
|
16/01/2024
|
PILLAL URANV
|
3314009WL026908
|
PILLAL URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823070
|
|
Mr. PILLAL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-073-001/93
()
|
3314009000NRG24160120240759914
|
16/01/2024
|
AJIT URAON
|
3314009WL026908
|
AJIT URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823064
|
|
Mr. AJIT URAOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-073-001/93
()
|
3314009000NRG24160120240759913
|
16/01/2024
|
KA JALI BAI URAON
|
3314009WL026908
|
KA JALI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823059
|
|
Mrs. KAJALI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-073-002/40
()
|
3314009000NRG24160120240759915
|
16/01/2024
|
ANITA BAI URAON
|
3314009WL026908
|
ANITA BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823078
|
|
Mrs. ANITA URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-073-001/156
()
|
3314009000NRG24160120240759853
|
16/01/2024
|
SHRIMATI URANV
|
3314009WL026908
|
SHRIMATI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823068
|
|
Mrs. KHEERMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-073-001/221
()
|
3314009000NRG24160120240759862
|
16/01/2024
|
SUNILURAON
|
3314009WL026908
|
SUNILURAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823077
|
|
Mr. SUNIL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-073-001/221
()
|
3314009000NRG24160120240759863
|
16/01/2024
|
VINITA URAV
|
3314009WL026908
|
VINITA URAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823073
|
|
Mrs. VINITA UNRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-073-001/487
()
|
3314009000NRG24160120240759885
|
16/01/2024
|
SUBHASINI MEHAR
|
3314009WL026908
|
SUBHASINI MEHAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823055
|
|
Mrs. SUBHASINI MEHAR
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-073-001/491
()
|
3314009000NRG24160120240759889
|
16/01/2024
|
LAKSHMIN BAI DEWANGAN
|
3314009WL026908
|
LAKSHMIN BAI DEWANGAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823056
|
|
Mrs. Laxmeen Bai Dewangan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-073-001/513
()
|
3314009000NRG24160120240759901
|
16/01/2024
|
BARAT RAM DEWANGAN
|
3314009WL026908
|
BARAT RAM DEWANGAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823079
|
|
Mr. Barat Ram Dewangan
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-073-001/7
()
|
3314009000NRG24160120240759910
|
16/01/2024
|
RANI SIDAR
|
3314009WL026908
|
RANI SIDAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789823057
|
|
RANI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
DABHARA
|
CH-14-009-073-001/511
()
|
3314009000NRG24160120240759899
|
16/01/2024
|
Suman Dewangan
|
3314009WL026908
|
Suman Dewangan
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823080
|
|
MRS SUMAN DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
DABHARA
|
CH-14-009-073-001/484
()
|
3314009000NRG24160120240759880
|
16/01/2024
|
SETKUMARI MEHAR
|
3314009WL026908
|
SETKUMARI MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823053
|
|
Mrs. SETKUMARI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-073-001/486
()
|
3314009000NRG24160120240759883
|
16/01/2024
|
SAKRAJEET MEHAR
|
3314009WL026908
|
SAKRAJEET MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823052
|
|
Mr. SAKRAJEET MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-073-001/487
()
|
3314009000NRG24160120240759884
|
16/01/2024
|
TILAK RAM MEHAR
|
3314009WL026908
|
TILAK RAM MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789823054
|
|
TILAK RAM MEHAR SO TANKESHWAR MEHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|