|
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-14-009-068-002/143
()
|
3314009000NRG24270320240988138
|
28/03/2024
|
HEM KUMARI
|
3314009WL035713
|
HEM KUMARI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892001772
|
|
Mrs. Hem Kumari Nishad
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-068-002/29
()
|
3314009000NRG24270320240988155
|
28/03/2024
|
LAL SAI
|
3314009WL035713
|
LAL SAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892001774
|
|
Mr. LALSAY SIDAR
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-068-002/60
()
|
3314009000NRG24270320240988161
|
28/03/2024
|
DHANESWAR
|
3314009WL035713
|
DHANESWAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001771
|
|
PANESHWAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-068-002/81
()
|
3314009000NRG24270320240988166
|
28/03/2024
|
ASHOK
|
3314009WL035713
|
ASHOK
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892001773
|
|
MR ASHOK NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-068-002/102
()
|
3314009000NRG24270320240988135
|
28/03/2024
|
BHUNESWAR
|
3314009WL035713
|
BHUNESWAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001793
|
|
Mr. BHUNESHVAR RAJPUT
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-068-002/102
()
|
3314009000NRG24270320240988136
|
28/03/2024
|
RAJ KUMARI
|
3314009WL035713
|
RAJ KUMARI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001790
|
|
Mrs. Rajkumari Rajput
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-068-002/143
()
|
3314009000NRG24270320240988137
|
28/03/2024
|
BALESWAR
|
3314009WL035713
|
BALESWAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001777
|
|
Mr. Baleshwar Nishad
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-068-002/147
()
|
3314009000NRG24270320240988139
|
28/03/2024
|
CHINTA MANI MALAKAR
|
3314009WL035713
|
CHINTA MANI MALAKAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892001798
|
|
MR CHINTAMANI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-068-002/148
()
|
3314009000NRG24270320240988140
|
28/03/2024
|
Devki Malakar
|
3314009WL035713
|
Devki Malakar
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892001787
|
|
Mrs. DEVKI MALAKAR W/O GAJADHAR MALAKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-068-002/152
()
|
3314009000NRG24270320240988141
|
28/03/2024
|
Rohit Kumar Nishad
|
3314009WL035713
|
Rohit Kumar Nishad
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892001780
|
|
Mr. Rohit Kumar Nishad
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-068-002/154
()
|
3314009000NRG24270320240988142
|
28/03/2024
|
Hoshiyari Malakar
|
3314009WL035713
|
Hoshiyari Malakar
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001801
|
|
Mr. HOSHIYARI MALAKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
DABHARA
|
CH-14-009-068-002/154
()
|
3314009000NRG24270320240988143
|
28/03/2024
|
Ratna Bai Malakar
|
3314009WL035713
|
Ratna Bai Malakar
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001789
|
|
Mrs. RATNA BAI MALAKAR
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-068-002/154
()
|
3314009000NRG24270320240988144
|
28/03/2024
|
Suraj Malakar
|
3314009WL035713
|
Suraj Malakar
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001797
|
|
Suraj Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DABHARA
|
CH-14-009-068-002/17
()
|
3314009000NRG24270320240988147
|
28/03/2024
|
MANIRAM
|
3314009WL035713
|
MANIRAM
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001802
|
|
Mr. MANIRAM RAJPUT
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-068-002/17
()
|
3314009000NRG24270320240988148
|
28/03/2024
|
SAVITRI BAI
|
3314009WL035713
|
SAVITRI BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001803
|
|
Mrs. SAVITRIBAI RAJPUT
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-068-002/189
()
|
3314009000NRG24270320240988149
|
28/03/2024
|
Rohit Kumar Kewat
|
3314009WL035713
|
Rohit Kumar Kewat
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001794
|
|
ROHIT KUMAR KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHARA
|
CH-14-009-068-002/191
()
|
3314009000NRG24270320240988151
|
28/03/2024
|
Chandrakanti Sidar
|
3314009WL035713
|
Chandrakanti Sidar
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892001782
|
|
Mrs. CHANDRAKANTI SIDAR
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-068-002/191
()
|
3314009000NRG24270320240988150
|
28/03/2024
|
Shiv Lal Sidar
|
3314009WL035713
|
Shiv Lal Sidar
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892001778
|
|
Mr. SHIV LAL SIDAR
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-068-002/196
()
|
3314009000NRG24270320240988152
|
28/03/2024
|
Munni Nishad
|
3314009WL035713
|
Munni Nishad
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001783
|
|
Mrs. Munni Nishad
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-068-002/238
()
|
3314009000NRG24270320240988154
|
28/03/2024
|
Amit Kumar Bairagi
|
3314009WL035713
|
Amit Kumar Bairagi
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892001785
|
|
MR AMIT KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-068-002/238
()
|
3314009000NRG24270320240988153
|
28/03/2024
|
RUDRAPAL BAIRAGI
|
3314009WL035713
|
RUDRAPAL BAIRAGI
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892001800
|
|
Mr. RUDRAPAL DAS VASHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-068-002/30
()
|
3314009000NRG24270320240988156
|
28/03/2024
|
Kaushilya yadav
|
3314009WL035713
|
Kaushilya yadav
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892001804
|
|
KAUSHILYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DABHARA
|
CH-14-009-068-002/322
()
|
3314009000NRG24270320240988157
|
28/03/2024
|
USHA SIDAR
|
3314009WL035713
|
USHA SIDAR
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001786
|
|
Mrs. USHA SIDAR
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-068-002/355
()
|
3314009000NRG24270320240988158
|
28/03/2024
|
Sukharu
|
3314009WL035713
|
Sukharu
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001784
|
|
SUKHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABHARA
|
CH-14-009-068-002/48
()
|
3314009000NRG24270320240988159
|
28/03/2024
|
NARENDRA
|
3314009WL035713
|
NARENDRA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892001779
|
|
MR NARENDRA KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-068-002/50
()
|
3314009000NRG24270320240988160
|
28/03/2024
|
BASHAKHU RAM
|
3314009WL035713
|
BASHAKHU RAM
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892001795
|
|
Mr. BAISHAKHU URAON
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-068-002/60
()
|
3314009000NRG24270320240988162
|
28/03/2024
|
Purna yadaw
|
3314009WL035713
|
Purna yadaw
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001788
|
|
Mrs. Purna Yadaw
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-068-002/63
()
|
3314009000NRG24270320240988163
|
28/03/2024
|
HARI
|
3314009WL035713
|
HARI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2892001796
|
|
HARIRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DABHARA
|
CH-14-009-068-002/65
()
|
3314009000NRG24270320240988164
|
28/03/2024
|
LAXMI NARAYAN
|
3314009WL035713
|
LAXMI NARAYAN
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892001781
|
|
Mr. LAXMI NARAYAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
DABHARA
|
CH-14-009-068-002/71
()
|
3314009000NRG24270320240988165
|
28/03/2024
|
ABHI MANYU
|
3314009WL035713
|
ABHI MANYU
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001799
|
|
Mr. ABHIMANYU SIDAR
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-068-002/96
()
|
3314009000NRG24270320240988167
|
28/03/2024
|
GOVINDA
|
3314009WL035713
|
GOVINDA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001792
|
|
Mr. Govinda Nishad
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-068-002/96
()
|
3314009000NRG24270320240988168
|
28/03/2024
|
JAGAMATI
|
3314009WL035713
|
JAGAMATI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892001791
|
|
Mrs. Jagmati Nishad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
33
|
DABHARA
|
CH-14-009-068-002/154
()
|
3314009000NRG24270320240988145
|
28/03/2024
|
Geetanjali Malakar
|
3314009WL035713
|
Geetanjali Malakar
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892001776
|
|
MRS GEETANJALI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-068-002/16
()
|
3314009000NRG24270320240988146
|
28/03/2024
|
RAMULA BAI
|
3314009WL035713
|
RAMULA BAI
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892001775
|
|
MRS RAMULA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|