|
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-14-009-041-002/46
()
|
3314009000NRG24070320240927588
|
07/03/2024
|
KUSUM DEVI MAITRY
|
3314009WL032694
|
KUSUM DEVI MAITRY
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937591
|
|
Mrs. KUSUM DEVI MAITRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-041-002/10
()
|
3314009000NRG24070320240927568
|
07/03/2024
|
PURNIMA
|
3314009WL032694
|
PURNIMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937583
|
|
MRS PURNIMA JANGADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-041-002/20
()
|
3314009000NRG24070320240927575
|
07/03/2024
|
CHHAYA BAI
|
3314009WL032694
|
CHHAYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937581
|
|
Mrs. CHHAYA BAI MAITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-041-002/30
()
|
3314009000NRG24070320240927581
|
07/03/2024
|
SANTI KUMAR
|
3314009WL032694
|
SANTI KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937587
|
|
MR SHANTI KUMAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-041-002/36
()
|
3314009000NRG24070320240927584
|
07/03/2024
|
SANTHAN LAL
|
3314009WL032694
|
SANTHAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937584
|
|
MR SANTHAN LAL JANGDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-041-002/37
()
|
3314009000NRG24070320240927585
|
07/03/2024
|
BHUSHAN LAL
|
3314009WL032694
|
BHUSHAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937585
|
|
Mr. BHUSHAN SINGH MAITRY
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-041-002/47
()
|
3314009000NRG24070320240927589
|
07/03/2024
|
ROOP LAL
|
3314009WL032694
|
ROOP LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890937582
|
|
Mr. RUPLAL MAITRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-041-002/10
()
|
3314009000NRG24070320240927569
|
07/03/2024
|
NET RAM
|
3314009WL032694
|
NET RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937586
|
|
Mr. NET RAM JANGADE
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-041-002/12
()
|
3314009000NRG24070320240927572
|
07/03/2024
|
BABU LAL
|
3314009WL032694
|
BABU LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937588
|
|
Mr. BABULAL YADAV
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-041-002/79
()
|
3314009000NRG24070320240927591
|
07/03/2024
|
liladhar
|
3314009WL032694
|
liladhar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937589
|
|
Mr. HIRADHAR LAL MAITRY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-041-002/10
()
|
3314009000NRG24070320240927570
|
07/03/2024
|
mukesh kumar jangade
|
3314009WL032694
|
mukesh kumar jangade
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937594
|
|
MR MUKESH KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-041-002/10
()
|
3314009000NRG24070320240927571
|
07/03/2024
|
prakash kumar jangade
|
3314009WL032694
|
prakash kumar jangade
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937593
|
|
MR PRAKASH KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-041-002/2
()
|
3314009000NRG24070320240927574
|
07/03/2024
|
Tikam
|
3314009WL032694
|
Tikam
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937590
|
|
MR TIKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-041-002/35
()
|
3314009000NRG24070320240927583
|
07/03/2024
|
raghudeva yadav
|
3314009WL032694
|
raghudeva yadav
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890937592
|
|
MR RAGHUDEVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|