|
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-14-009-025-001/229
()
|
3314009000NRG24060220240830742
|
06/02/2024
|
GEETA BAI
|
3314009WL029554
|
GEETA BAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342918932
|
|
Geetabai Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DABHARA
|
CH-14-009-025-001/229
()
|
3314009000NRG24060220240830743
|
06/02/2024
|
Pankaj
|
3314009WL029554
|
Pankaj
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342918933
|
|
Mr. PANKAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-025-001/336
()
|
3314009000NRG24060220240830749
|
06/02/2024
|
NARMDA
|
3314009WL029554
|
NARMDA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342918936
|
|
Mrs. NARMADA BAI W/O MOHANSAY SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-025-001/413
()
|
3314009000NRG24060220240830751
|
06/02/2024
|
SAVITA
|
3314009WL029554
|
SAVITA
|
00093
|
SBIN0RRCHGB
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2342918931
|
|
Mrs. SAVITA
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-025-001/564
()
|
3314009000NRG24060220240830756
|
06/02/2024
|
Sanat kumar chandra
|
3314009WL029554
|
Sanat kumar chandra
|
00093
|
SBIN0RRCHGB
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918934
|
|
Mr. Sanat Kumar Chandra
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-025-001/72
()
|
3314009000NRG24060220240830763
|
06/02/2024
|
Tikeswar
|
3314009WL029554
|
Tikeswar
|
00093
|
SBIN0RRCHGB
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918935
|
|
Mr. TIKESHWAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-025-001/156
()
|
3314009000NRG24060220240830717
|
06/02/2024
|
BABU LAL
|
3314009WL029554
|
BABU LAL
|
00168
|
ICIC0000538
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2342918917
|
|
Mr. BABU LAL MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-025-001/156
()
|
3314009000NRG24060220240830718
|
06/02/2024
|
RAMAYAN BAI
|
3314009WL029554
|
RAMAYAN BAI
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
30/03/2024
|
|
2342918919
|
|
RAMAYAN BAI
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-025-001/159
()
|
3314009000NRG24060220240830722
|
06/02/2024
|
PHOOLESHWARI
|
3314009WL029554
|
PHOOLESHWARI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918947
|
|
PHOOLESHWARI
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-025-001/159
()
|
3314009000NRG24060220240830721
|
06/02/2024
|
SAMME LAL
|
3314009WL029554
|
SAMME LAL
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918945
|
|
Mr. SAMME LAL MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-025-001/160
()
|
3314009000NRG24060220240830723
|
06/02/2024
|
AATMA RAM
|
3314009WL029554
|
AATMA RAM
|
00168
|
ICIC0000538
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2342918949
|
|
Mr. ATMA RAM MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-025-001/160
()
|
3314009000NRG24060220240830724
|
06/02/2024
|
GEND BAI
|
3314009WL029554
|
GEND BAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918954
|
|
MRS GEND BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-025-001/164
()
|
3314009000NRG24060220240830725
|
06/02/2024
|
SHARDA
|
3314009WL029554
|
SHARDA
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918946
|
|
Mr. GRAM VIK SWACHHATA GOBRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
DABHARA
|
CH-14-009-025-001/175
()
|
3314009000NRG24060220240830727
|
06/02/2024
|
BUDH RAM
|
3314009WL029554
|
BUDH RAM
|
00168
|
ICIC0000538
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2342918950
|
|
BUDHRAM NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABHARA
|
CH-14-009-025-001/175
()
|
3314009000NRG24060220240830728
|
06/02/2024
|
SANDHYA
|
3314009WL029554
|
SANDHYA
|
00168
|
ICIC0000538
|
945
|
945
|
Processed
|
30/03/2024
|
|
2342918960
|
|
MRS SUMITRA DEVI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-025-001/19
()
|
3314009000NRG24060220240830729
|
06/02/2024
|
GAURI BAI
|
3314009WL029554
|
GAURI BAI
|
00168
|
ICIC0000538
|
1134
|
1134
|
Processed
|
30/03/2024
|
|
2342918957
|
|
Mrs. GOURI BAI
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-025-001/195
()
|
3314009000NRG24060220240830730
|
06/02/2024
|
LATA BAI
|
3314009WL029554
|
LATA BAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918948
|
|
Mrs. LATA KUMARI SRIWAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
DABHARA
|
CH-14-009-025-001/211
()
|
3314009000NRG24060220240830733
|
06/02/2024
|
KAMLA BAI
|
3314009WL029554
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918952
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-025-001/270
()
|
3314009000NRG24060220240830746
|
06/02/2024
|
GAURI SHANKAR
|
3314009WL029554
|
GAURI SHANKAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342918953
|
|
Mr. GORI SHANKER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-025-001/306
()
|
3314009000NRG24060220240830747
|
06/02/2024
|
KARAM SINGH
|
3314009WL029554
|
KARAM SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342918956
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-025-001/69
()
|
3314009000NRG24060220240830758
|
06/02/2024
|
MAHADEV
|
3314009WL029554
|
MAHADEV
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918955
|
|
MAHADEV CHANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DABHARA
|
CH-14-009-025-001/69
()
|
3314009000NRG24060220240830759
|
06/02/2024
|
SYAM BAI
|
3314009WL029554
|
SYAM BAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918918
|
|
SYAM BAI
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-025-001/72
()
|
3314009000NRG24060220240830762
|
06/02/2024
|
GANGA BAI
|
3314009WL029554
|
GANGA BAI
|
00168
|
ICIC0000538
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918951
|
|
GANGA BAI SHRIWASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21427
|
21427
|
|
|
|
|
|
|
|
|
24
|
DABHARA
|
CH-14-009-025-001/109
()
|
3314009000NRG24060220240830715
|
06/02/2024
|
BALBHADRA
|
3314009WL029554
|
BALBHADRA
|
00176
|
IDIB000D502
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918929
|
|
BALBHADRA CHANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABHARA
|
CH-14-009-025-001/156
()
|
3314009000NRG24060220240830719
|
06/02/2024
|
TOSH RAM
|
3314009WL029554
|
TOSH RAM
|
00176
|
IDIB000D502
|
189
|
189
|
Processed
|
30/03/2024
|
|
2342918930
|
|
TOSH RAM MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DABHARA
|
CH-14-009-025-001/22-A
()
|
3314009000NRG24060220240830734
|
06/02/2024
|
VIKAS KUMAR
|
3314009WL029554
|
VIKAS KUMAR
|
00176
|
IDIB000D502
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918925
|
|
Mr. Vikash Kumar Banjare
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-025-001/322
()
|
3314009000NRG24060220240830748
|
06/02/2024
|
ITWARIN BAI
|
3314009WL029554
|
ITWARIN BAI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342918937
|
|
Mrs. ITVARA BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-025-001/413
()
|
3314009000NRG24060220240830750
|
06/02/2024
|
SHIT KUMAR
|
3314009WL029554
|
SHIT KUMAR
|
00176
|
IDIB000D502
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918928
|
|
SHEET KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-025-001/612
()
|
3314009000NRG24060220240830757
|
06/02/2024
|
Lalita Bhardwaj
|
3314009WL029554
|
Lalita Bhardwaj
|
00176
|
IDIB000D502
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918927
|
|
MRS LALITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-025-001/109
()
|
3314009000NRG24060220240830714
|
06/02/2024
|
AMRIT BAI
|
3314009WL029554
|
AMRIT BAI
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918938
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DABHARA
|
CH-14-009-025-001/156
()
|
3314009000NRG24060220240830720
|
06/02/2024
|
RAMESH KUMAR MIRI
|
3314009WL029554
|
RAMESH KUMAR MIRI
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918941
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-025-001/164
()
|
3314009000NRG24060220240830726
|
06/02/2024
|
ANITA
|
3314009WL029554
|
ANITA
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918958
|
|
MS ANITA MIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-025-001/195
()
|
3314009000NRG24060220240830731
|
06/02/2024
|
PARWATI SHRIWAS
|
3314009WL029554
|
PARWATI SHRIWAS
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918926
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DABHARA
|
CH-14-009-025-001/211
()
|
3314009000NRG24060220240830732
|
06/02/2024
|
DULKU DAS
|
3314009WL029554
|
DULKU DAS
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918920
|
|
MR DULKOO DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-025-001/220
()
|
3314009000NRG24060220240830735
|
06/02/2024
|
MANI RAM
|
3314009WL029554
|
MANI RAM
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918921
|
|
MANIRAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DABHARA
|
CH-14-009-025-001/220
()
|
3314009000NRG24060220240830736
|
06/02/2024
|
RAJ KUMAR
|
3314009WL029554
|
RAJ KUMAR
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918942
|
|
RAJKUMAR CHANDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-025-001/227
()
|
3314009000NRG24060220240830737
|
06/02/2024
|
KAMLESH
|
3314009WL029554
|
KAMLESH
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918939
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-025-001/227
()
|
3314009000NRG24060220240830738
|
06/02/2024
|
SOMLATA CHANDRA
|
3314009WL029554
|
SOMLATA CHANDRA
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918924
|
|
Smt. Somlata Chandra
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-025-001/228
()
|
3314009000NRG24060220240830740
|
06/02/2024
|
ROHIT
|
3314009WL029554
|
ROHIT
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918940
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-025-001/228
()
|
3314009000NRG24060220240830739
|
06/02/2024
|
SANTOSH
|
3314009WL029554
|
SANTOSH
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918923
|
|
MR SANTOSH KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-025-001/229
()
|
3314009000NRG24060220240830741
|
06/02/2024
|
JEET RAM
|
3314009WL029554
|
JEET RAM
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918943
|
|
Mr. Jeetram .
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-025-001/44
()
|
3314009000NRG24060220240830752
|
06/02/2024
|
PEELI BAI
|
3314009WL029554
|
PEELI BAI
|
00415
|
SBIN0012133
|
1323
|
1323
|
Rejected
|
30/03/2024
|
|
2342918959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DABHARA
|
CH-14-009-025-001/460
()
|
3314009000NRG24060220240830754
|
06/02/2024
|
MITHLESHWARI
|
3314009WL029554
|
MITHLESHWARI
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918944
|
|
MRS MITHLESHWARI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-025-001/460
()
|
3314009000NRG24060220240830753
|
06/02/2024
|
SANJAY KUMAR
|
3314009WL029554
|
SANJAY KUMAR
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918916
|
|
SANJAY KUMAR KHANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DABHARA
|
CH-14-009-025-001/495
()
|
3314009000NRG24060220240830755
|
06/02/2024
|
FIRAT LAL
|
3314009WL029554
|
FIRAT LAL
|
00415
|
SBIN0012133
|
1323
|
1323
|
Processed
|
30/03/2024
|
|
2342918922
|
|
FIRAT LAL TANDON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58044
|
58044
|
|
|
|
|
|
|
|