|
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-14-009-015-001/322
()
|
3314009000NRG24220620230514711
|
22/06/2023
|
GANESHI
|
3314009WL009028
|
GANESHI
|
00093
|
CRGB0000710
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063957
|
|
GANESHI RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-015-001/193
()
|
3314009000NRG24220620230514685
|
22/06/2023
|
Ajay chauhan
|
3314009WL009028
|
Ajay chauhan
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063912
|
|
MR AJAY KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-015-001/193
()
|
3314009000NRG24220620230514686
|
22/06/2023
|
Nita chauhan
|
3314009WL009028
|
Nita chauhan
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063910
|
|
MISS NITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-015-001/260
()
|
3314009000NRG24220620230514693
|
22/06/2023
|
Bhupendra Rana
|
3314009WL009028
|
Bhupendra Rana
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063915
|
|
Mr. BHUPENDRA RANA S/O VIDESHI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-015-001/260
()
|
3314009000NRG24220620230514692
|
22/06/2023
|
Chhatra pal
|
3314009WL009028
|
Chhatra pal
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063911
|
|
MR CHHATRAPAL RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-015-001/292
()
|
3314009000NRG24220620230514699
|
22/06/2023
|
TARUNA
|
3314009WL009028
|
TARUNA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063913
|
|
MISS TARUNA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-015-001/602
()
|
3314009000NRG24220620230514720
|
22/06/2023
|
pushapa
|
3314009WL009028
|
pushapa
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502063914
|
|
Miss. PUSHPA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-015-001/101
()
|
3314009000NRG24220620230514673
|
22/06/2023
|
CHHAGENDRA
|
3314009WL009028
|
CHHAGENDRA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063937
|
|
CHHAGENDRA KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-015-001/101
()
|
3314009000NRG24220620230514672
|
22/06/2023
|
RAJENDRA
|
3314009WL009028
|
RAJENDRA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063939
|
|
RAJENDRA SINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-015-001/11
()
|
3314009000NRG24220620230514674
|
22/06/2023
|
Annu Sidar
|
3314009WL009028
|
Annu Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063954
|
|
ANNU SIDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-015-001/11
()
|
3314009000NRG24220620230514675
|
22/06/2023
|
Arun Kumar Sidar
|
3314009WL009028
|
Arun Kumar Sidar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063955
|
|
ARUN KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-015-001/121
()
|
3314009000NRG24220620230514676
|
22/06/2023
|
MADAN LAL
|
3314009WL009028
|
MADAN LAL
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063918
|
|
MADAN LAL RANA S/O SAMARU RANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-015-001/137
()
|
3314009000NRG24220620230514677
|
22/06/2023
|
KACHRA BAI
|
3314009WL009028
|
KACHRA BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063952
|
|
KACHRA BAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-015-001/142
()
|
3314009000NRG24220620230514678
|
22/06/2023
|
VIKRAM SINGH
|
3314009WL009028
|
VIKRAM SINGH
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063926
|
|
MR VIKRAM SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-015-001/154
()
|
3314009000NRG24220620230514680
|
22/06/2023
|
GEETA KUMARI
|
3314009WL009028
|
GEETA KUMARI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063959
|
|
GITA NIRALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-015-001/168
()
|
3314009000NRG24220620230514681
|
22/06/2023
|
BABU LAL
|
3314009WL009028
|
BABU LAL
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063960
|
|
BABULAL SIDAR S/O KALESWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-015-001/168
()
|
3314009000NRG24220620230514682
|
22/06/2023
|
SAROJ DEVI
|
3314009WL009028
|
SAROJ DEVI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063928
|
|
SAROJ BAI SIDAR W/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-015-001/19
()
|
3314009000NRG24220620230514684
|
22/06/2023
|
DHARAM SINGH
|
3314009WL009028
|
DHARAM SINGH
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063935
|
|
DHARAMSINGH SIDAR W/O-NANKIDAU SIDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-015-001/219
()
|
3314009000NRG24220620230514688
|
22/06/2023
|
CHHABI LAL
|
3314009WL009028
|
CHHABI LAL
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063922
|
|
CHHBILAL RANA S/O SRI BHORTHO KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-015-001/220
()
|
3314009000NRG24220620230514689
|
22/06/2023
|
TULAMBAR SINGH
|
3314009WL009028
|
TULAMBAR SINGH
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063923
|
|
Mr. TULAMBAR SINGH SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-015-001/239
()
|
3314009000NRG24220620230514690
|
22/06/2023
|
RAJ KUMAR
|
3314009WL009028
|
RAJ KUMAR
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063925
|
|
RAJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DABHARA
|
CH-14-009-015-001/260
()
|
3314009000NRG24220620230514691
|
22/06/2023
|
MOHAN
|
3314009WL009028
|
MOHAN
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063919
|
|
MOHAN RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DABHARA
|
CH-14-009-015-001/264
()
|
3314009000NRG24220620230514694
|
22/06/2023
|
BARATRAM
|
3314009WL009028
|
BARATRAM
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063920
|
|
BARAT RAM NISHAD S/O BALANAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-015-001/267
()
|
3314009000NRG24220620230514695
|
22/06/2023
|
DAYASAKAR
|
3314009WL009028
|
DAYASAKAR
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063921
|
|
Mr. DAYASAGAR RANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
DABHARA
|
CH-14-009-015-001/289
()
|
3314009000NRG24220620230514697
|
22/06/2023
|
RAJNI NISAD
|
3314009WL009028
|
RAJNI NISAD
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063936
|
|
RAJANI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-015-001/292
()
|
3314009000NRG24220620230514698
|
22/06/2023
|
CHMELI
|
3314009WL009028
|
CHMELI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063942
|
|
CHAMELI BAI SIDAR WO KHIKRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-015-001/296
()
|
3314009000NRG24220620230514700
|
22/06/2023
|
KARTIKRAM
|
3314009WL009028
|
KARTIKRAM
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063958
|
|
KARTIKRAM SIDAR SO KUNU SIDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-015-001/297
()
|
3314009000NRG24220620230514701
|
22/06/2023
|
Janki bai
|
3314009WL009028
|
Janki bai
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063945
|
|
JANKI BAI WO VIJAY SIDAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-015-001/298
()
|
3314009000NRG24220620230514702
|
22/06/2023
|
KHIRABAI
|
3314009WL009028
|
KHIRABAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063949
|
|
KHIRA BAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-015-001/30
()
|
3314009000NRG24220620230514703
|
22/06/2023
|
JAGDISH
|
3314009WL009028
|
JAGDISH
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502063917
|
|
Mr. JAGDISH SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
DABHARA
|
CH-14-009-015-001/305
()
|
3314009000NRG24220620230514704
|
22/06/2023
|
KHAGESHWARI
|
3314009WL009028
|
KHAGESHWARI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063943
|
|
KHAGESHWARI BANJARE WO MADAN LAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABHARA
|
CH-14-009-015-001/31
()
|
3314009000NRG24220620230514707
|
22/06/2023
|
Khelkumar
|
3314009WL009028
|
Khelkumar
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063934
|
|
MR KHEL KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-015-001/31
()
|
3314009000NRG24220620230514705
|
22/06/2023
|
MUL CHAND
|
3314009WL009028
|
MUL CHAND
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063916
|
|
MUL CHAND SIDAR S/O KIRTAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-015-001/322
()
|
3314009000NRG24220620230514712
|
22/06/2023
|
niranjan
|
3314009WL009028
|
niranjan
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063951
|
|
NIRANJAN RANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-015-001/322
()
|
3314009000NRG24220620230514710
|
22/06/2023
|
rashila
|
3314009WL009028
|
rashila
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063932
|
|
RASHILA W/O SHRI BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-015-001/439
()
|
3314009000NRG24220620230514713
|
22/06/2023
|
BIDESHI RANA
|
3314009WL009028
|
BIDESHI RANA
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063946
|
|
BIDESHI RAM RANA SO RAMO RANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABHARA
|
CH-14-009-015-001/439
()
|
3314009000NRG24220620230514714
|
22/06/2023
|
SHIKUMARI
|
3314009WL009028
|
SHIKUMARI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063933
|
|
SIKUMARI RANA WO BIDESHI RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-015-001/51
()
|
3314009000NRG24220620230514717
|
22/06/2023
|
KUMARI
|
3314009WL009028
|
KUMARI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063941
|
|
KUMARI BAI SIDAR WO HORILAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-015-001/53
()
|
3314009000NRG24220620230514718
|
22/06/2023
|
BAHARTIN
|
3314009WL009028
|
BAHARTIN
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063944
|
|
BAHARTIN BAI WO MANBODH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-015-001/53
()
|
3314009000NRG24220620230514719
|
22/06/2023
|
JAMBO BAI
|
3314009WL009028
|
JAMBO BAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063929
|
|
JAMBO BAI MALAKAR WO BANVARI MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-015-001/610
()
|
3314009000NRG24220620230514722
|
22/06/2023
|
panti mala kar
|
3314009WL009028
|
panti mala kar
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063940
|
|
PANTI MALAKAR WO RAJENDRA MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-015-001/610
()
|
3314009000NRG24220620230514721
|
22/06/2023
|
rajendra mala kar
|
3314009WL009028
|
rajendra mala kar
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063950
|
|
Rajendra Malakr
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DABHARA
|
CH-14-009-015-001/618
()
|
3314009000NRG24220620230514724
|
22/06/2023
|
manoj malakar
|
3314009WL009028
|
manoj malakar
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502063947
|
|
MANOJ KUMAR MALAKAR SO MANBODH MALAKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-015-001/65
()
|
3314009000NRG24220620230514725
|
22/06/2023
|
KHIR PRASAD
|
3314009WL009028
|
KHIR PRASAD
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063931
|
|
KHIRSAY SO NAMENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-015-001/65
()
|
3314009000NRG24220620230514726
|
22/06/2023
|
UTTRA KUAMRI
|
3314009WL009028
|
UTTRA KUAMRI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063927
|
|
UTTARA KUMARI NISHAD W/O KHIR PRASAD NIS
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABHARA
|
CH-14-009-015-001/9
()
|
3314009000NRG24220620230514727
|
22/06/2023
|
FIRTIN BAI
|
3314009WL009028
|
FIRTIN BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063948
|
|
PHIRTIN WO BEDRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-015-001/9
()
|
3314009000NRG24220620230514728
|
22/06/2023
|
MAHETTAR
|
3314009WL009028
|
MAHETTAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502063938
|
|
MAHETTAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-015-001/95
()
|
3314009000NRG24220620230514730
|
22/06/2023
|
GORE LAL
|
3314009WL009028
|
GORE LAL
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063924
|
|
GORE LAL
|
ICICI BANK LTD(508534)
|
|
49
|
DABHARA
|
CH-14-009-015-001/95
()
|
3314009000NRG24220620230514731
|
22/06/2023
|
kusum lata
|
3314009WL009028
|
kusum lata
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063953
|
|
Mrs. KUSUMLATA BANJERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-015-001/95
()
|
3314009000NRG24220620230514729
|
22/06/2023
|
SAHODRA BAI
|
3314009WL009028
|
SAHODRA BAI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063930
|
|
SAHODABAI SATNAMI W/O-TIJRAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
51
|
DABHARA
|
CH-14-009-015-001/168-A
()
|
3314009000NRG24220620230514683
|
22/06/2023
|
Yogesha
|
3314009WL009028
|
Yogesha
|
00468
|
UBIN0549860
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063956
|
|
YOGESH KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
DABHARA
|
CH-14-009-015-001/20
()
|
3314009000NRG24220620230514687
|
22/06/2023
|
RAM KUMAR
|
3314009WL009028
|
RAM KUMAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502063909
|
|
RAM KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28951
|
28951
|
|
|
|
|
|
|
|