|
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-14-009-050-001/159
()
|
3314009000NRG24091120230654762
|
09/11/2023
|
DILIP KUMAR
|
3314009WL019393
|
DILIP KUMAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359596
|
|
Mr. Dilip Jaysawal
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-050-001/184
()
|
3314009000NRG24091120230654767
|
09/11/2023
|
SUJBUTI BAI
|
3314009WL019393
|
SUJBUTI BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359594
|
|
BUTBUTI BAI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-050-001/195
()
|
3314009000NRG24091120230654774
|
09/11/2023
|
GOVINDA
|
3314009WL019393
|
GOVINDA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359592
|
|
GOVIND NISHAD
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-050-001/195
()
|
3314009000NRG24091120230654773
|
09/11/2023
|
SON KUNWAR
|
3314009WL019393
|
SON KUNWAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359593
|
|
SONKUWAR NISAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-050-001/118
()
|
3314009000NRG24091120230654760
|
09/11/2023
|
URMILA
|
3314009WL019393
|
URMILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359579
|
|
Mrs. Urmila Jaysawal
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-050-001/162
()
|
3314009000NRG24091120230654765
|
09/11/2023
|
FUL MAT
|
3314009WL019393
|
FUL MAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359582
|
|
FUL MAT SARTHI
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-050-001/162
()
|
3314009000NRG24091120230654764
|
09/11/2023
|
SONAU RAM
|
3314009WL019393
|
SONAU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359580
|
|
SONAU RAM SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-050-001/184
()
|
3314009000NRG24091120230654766
|
09/11/2023
|
DALESWAR
|
3314009WL019393
|
DALESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359586
|
|
Mr. DALESHVAR PRASAD AND PUSHRAM JAYSVAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-050-001/191
()
|
3314009000NRG24091120230654769
|
09/11/2023
|
SUKH MATI
|
3314009WL019393
|
SUKH MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359583
|
|
SUKH MATI SIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-050-001/191
()
|
3314009000NRG24091120230654768
|
09/11/2023
|
SUKHI RAM
|
3314009WL019393
|
SUKHI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359584
|
|
SUKHI RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-050-001/194
()
|
3314009000NRG24091120230654770
|
09/11/2023
|
BED RAM
|
3314009WL019393
|
BED RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359581
|
|
MR BEDRAM JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-050-001/194
()
|
3314009000NRG24091120230654771
|
09/11/2023
|
KUSUM BAI
|
3314009WL019393
|
KUSUM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359587
|
|
MRS KUSUM BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-050-001/195
()
|
3314009000NRG24091120230654772
|
09/11/2023
|
GHASI RAM
|
3314009WL019393
|
GHASI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359577
|
|
MR GHASI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-050-001/220
()
|
3314009000NRG24091120230654776
|
09/11/2023
|
LEELA BAI
|
3314009WL019393
|
LEELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359585
|
|
Mrs. Lila BAI MAITRY
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-050-001/221
()
|
3314009000NRG24091120230654778
|
09/11/2023
|
KRISHAN KUMAR
|
3314009WL019393
|
KRISHAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359578
|
|
Mr. KRISHANA KUMAR JAISWAL
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-050-001/221
()
|
3314009000NRG24091120230654779
|
09/11/2023
|
SEETA BAI
|
3314009WL019393
|
SEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359591
|
|
SEETA BAI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-050-001/259
()
|
3314009000NRG24091120230654780
|
09/11/2023
|
AJEET RAM
|
3314009WL019393
|
AJEET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359588
|
|
Mr. Ajit Ram Nishad
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-050-001/259
()
|
3314009000NRG24091120230654781
|
09/11/2023
|
SAMARIN
|
3314009WL019393
|
SAMARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359589
|
|
Mrs. Samarin Nishad
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-050-001/60
()
|
3314009000NRG24091120230654787
|
09/11/2023
|
AMARIN
|
3314009WL019393
|
AMARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359590
|
|
Mrs. Amarin Mali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-050-001/220
()
|
3314009000NRG24091120230654777
|
09/11/2023
|
KHIR SAGAR
|
3314009WL019393
|
KHIR SAGAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359598
|
|
Mr. Khir Sagar Maitry
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-050-001/287
()
|
3314009000NRG24091120230654782
|
09/11/2023
|
SEVATI BAI
|
3314009WL019393
|
SEVATI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/01/2024
|
|
9671359595
|
|
Mrs. Sewti Jaysawal
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-050-001/479
()
|
3314009000NRG24091120230654786
|
09/11/2023
|
GIRJA
|
3314009WL019393
|
GIRJA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359602
|
|
GIRJA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-050-001/711
()
|
3314009000NRG24091120230654788
|
09/11/2023
|
LEELA BAI
|
3314009WL019393
|
LEELA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359601
|
|
MRS LILABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
DABHARA
|
CH-14-009-050-001/118
()
|
3314009000NRG24091120230654761
|
09/11/2023
|
CHANDRA KUMAR
|
3314009WL019393
|
CHANDRA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359597
|
|
CHANDRA KUMAR JAISWAL
|
AXIS BANK(607153)
|
|
25
|
DABHARA
|
CH-14-009-050-001/441
()
|
3314009000NRG24091120230654783
|
09/11/2023
|
RUKMANI
|
3314009WL019393
|
RUKMANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359599
|
|
RUKHMANI JAISAWAL
|
ICICI BANK LTD(508534)
|
|
26
|
DABHARA
|
CH-14-009-050-001/441
()
|
3314009000NRG24091120230654784
|
09/11/2023
|
VISHAL
|
3314009WL019393
|
VISHAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9671359600
|
|
MR VISHAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|