|
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-14-009-035-001/240
()
|
3314009000NRG24190320240959249
|
21/03/2024
|
RAGHU RAM
|
3314009WL034088
|
RAGHU RAM
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867904
|
|
Mr. RAGHU BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-035-001/136
()
|
3314009000NRG24190320240959240
|
21/03/2024
|
SYAM BAI
|
3314009WL034088
|
SYAM BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867903
|
|
SHYAM BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABHARA
|
CH-14-009-035-001/142
()
|
3314009000NRG24190320240959241
|
21/03/2024
|
BAILKAINI
|
3314009WL034088
|
BAILKAINI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867882
|
|
Mrs. BELKENI MALI
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-035-001/150
()
|
3314009000NRG24190320240959242
|
21/03/2024
|
NANKI NONI
|
3314009WL034088
|
NANKI NONI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867897
|
|
Mrs. Nankinoni Mali
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-035-001/152
()
|
3314009000NRG24190320240959243
|
21/03/2024
|
SHYAM BAI
|
3314009WL034088
|
SHYAM BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867898
|
|
Mrs. SHYAM BAI MALI
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-035-001/154
()
|
3314009000NRG24190320240959244
|
21/03/2024
|
CHANDRIKA BAI
|
3314009WL034088
|
CHANDRIKA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867900
|
|
Mrs. Chandrika Mali
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-035-001/24
()
|
3314009000NRG24190320240959247
|
21/03/2024
|
JEEWAN LAL
|
3314009WL034088
|
JEEWAN LAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867880
|
|
MRS JIVAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-035-001/24
()
|
3314009000NRG24190320240959248
|
21/03/2024
|
SEETAL BAI
|
3314009WL034088
|
SEETAL BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867877
|
|
Mrs. SHITAL PATEL
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-035-001/292
()
|
3314009000NRG24190320240959254
|
21/03/2024
|
PARAM BAI
|
3314009WL034088
|
PARAM BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867883
|
|
MRS PREMBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-035-001/325
()
|
3314009000NRG24190320240959256
|
21/03/2024
|
SUNIL KUMAR
|
3314009WL034088
|
SUNIL KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867879
|
|
MR SUNIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-035-001/329
()
|
3314009000NRG24190320240959258
|
21/03/2024
|
KAUSALIYA
|
3314009WL034088
|
KAUSALIYA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867905
|
|
Mrs. KAUSHILYA MALI
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-035-001/371
()
|
3314009000NRG24190320240959262
|
21/03/2024
|
ANIRAJ
|
3314009WL034088
|
ANIRAJ
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867886
|
|
Mr. ANIRAJ SIDAR
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-035-001/371
()
|
3314009000NRG24190320240959261
|
21/03/2024
|
laxmin bai
|
3314009WL034088
|
laxmin bai
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867881
|
|
Mrs. LAKSHMINBAI SIDAR
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-035-001/387
()
|
3314009000NRG24190320240959264
|
21/03/2024
|
KEWRABAI
|
3314009WL034088
|
KEWRABAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867899
|
|
Mrs. KEWRA BAI SIDAR
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-035-001/434
()
|
3314009000NRG24190320240959266
|
21/03/2024
|
SARASWATI
|
3314009WL034088
|
SARASWATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867895
|
|
Ms. Saraswati
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-035-001/440
()
|
3314009000NRG24190320240959267
|
21/03/2024
|
PADMA BAI
|
3314009WL034088
|
PADMA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867893
|
|
Mrs. Padmabai Sidar
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-035-001/518
()
|
3314009000NRG24190320240959268
|
21/03/2024
|
RUKHMANI PATEL
|
3314009WL034088
|
RUKHMANI PATEL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867901
|
|
MRS RUKMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-035-001/523
()
|
3314009000NRG24190320240959271
|
21/03/2024
|
DURGESHWARI
|
3314009WL034088
|
DURGESHWARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867896
|
|
Mrs. DURGESHWARI .
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-035-001/523
()
|
3314009000NRG24190320240959270
|
21/03/2024
|
RAJ KUMAR SARTHI
|
3314009WL034088
|
RAJ KUMAR SARTHI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867888
|
|
Mr. RAJ KUMAR SARTHI
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-035-001/524
()
|
3314009000NRG24190320240959272
|
21/03/2024
|
LAXMIN BAI
|
3314009WL034088
|
LAXMIN BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867889
|
|
Mrs. LAXMIN BAI
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-035-001/551
()
|
3314009000NRG24190320240959274
|
21/03/2024
|
TARA BAI MALI
|
3314009WL034088
|
TARA BAI MALI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867902
|
|
Mrs. TARABAI MALI
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-035-001/87
()
|
3314009000NRG24190320240959281
|
21/03/2024
|
DUJ BAI
|
3314009WL034088
|
DUJ BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867887
|
|
MRS DUJBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-035-001/173
()
|
3314009000NRG24190320240959245
|
21/03/2024
|
SHITA BAI
|
3314009WL034088
|
SHITA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867865
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-035-001/180
()
|
3314009000NRG24190320240959246
|
21/03/2024
|
SANTOSH
|
3314009WL034088
|
SANTOSH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867862
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-035-001/240
()
|
3314009000NRG24190320240959250
|
21/03/2024
|
SHIV KUMAR
|
3314009WL034088
|
SHIV KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867894
|
|
Mr. SHIVKUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-035-001/241
()
|
3314009000NRG24190320240959251
|
21/03/2024
|
BRINDA BAI
|
3314009WL034088
|
BRINDA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867872
|
|
MRS BRINDABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-035-001/267
()
|
3314009000NRG24190320240959252
|
21/03/2024
|
RAJ KUMARI
|
3314009WL034088
|
RAJ KUMARI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867891
|
|
RAJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DABHARA
|
CH-14-009-035-001/283
()
|
3314009000NRG24190320240959253
|
21/03/2024
|
KUMARI
|
3314009WL034088
|
KUMARI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867873
|
|
MRS KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-035-001/292
()
|
3314009000NRG24190320240959255
|
21/03/2024
|
SUKRITA
|
3314009WL034088
|
SUKRITA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867890
|
|
MISS SUKRITA MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-035-001/325
()
|
3314009000NRG24190320240959257
|
21/03/2024
|
AHILYA
|
3314009WL034088
|
AHILYA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867870
|
|
MRS AHILYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-035-001/336
()
|
3314009000NRG24190320240959259
|
21/03/2024
|
VASUDEV
|
3314009WL034088
|
VASUDEV
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867874
|
|
MR VASU DEV MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-035-001/352
()
|
3314009000NRG24190320240959260
|
21/03/2024
|
FUL BAI
|
3314009WL034088
|
FUL BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867871
|
|
MRS FULBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-035-001/379
()
|
3314009000NRG24190320240959263
|
21/03/2024
|
RANJANA
|
3314009WL034088
|
RANJANA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867866
|
|
MISS RANJANA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-035-001/42
()
|
3314009000NRG24190320240959265
|
21/03/2024
|
PARDESHI RAM
|
3314009WL034088
|
PARDESHI RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867885
|
|
MR PARDESHI YADAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-035-001/518
()
|
3314009000NRG24190320240959269
|
21/03/2024
|
MANOJ PATEL
|
3314009WL034088
|
MANOJ PATEL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867863
|
|
MR MANOJ KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-035-001/53
()
|
3314009000NRG24190320240959273
|
21/03/2024
|
LAXMIN BAI
|
3314009WL034088
|
LAXMIN BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867869
|
|
LAXMIN PATEL
|
HDFC BANK LTD(607152)
|
|
37
|
DABHARA
|
CH-14-009-035-001/596
()
|
3314009000NRG24190320240959275
|
21/03/2024
|
BHURI BAI
|
3314009WL034088
|
BHURI BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867876
|
|
MRS BHURIBAI SAHISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-035-001/617
()
|
3314009000NRG24190320240959276
|
21/03/2024
|
SUMAN
|
3314009WL034088
|
SUMAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867892
|
|
MISS SUMAN KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-035-001/76
()
|
3314009000NRG24190320240959277
|
21/03/2024
|
MUNNA BAI
|
3314009WL034088
|
MUNNA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867884
|
|
MRS MUNNA BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-035-001/80
()
|
3314009000NRG24190320240959278
|
21/03/2024
|
SUSHILA BAI
|
3314009WL034088
|
SUSHILA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867878
|
|
DR SUSHILA JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-035-001/82
()
|
3314009000NRG24190320240959279
|
21/03/2024
|
CHAIT KUNWAR
|
3314009WL034088
|
CHAIT KUNWAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867867
|
|
MRS CHETKUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-035-001/86
()
|
3314009000NRG24190320240959280
|
21/03/2024
|
syam bai
|
3314009WL034088
|
syam bai
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867875
|
|
MRS SHYAMBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-035-001/89
()
|
3314009000NRG24190320240959282
|
21/03/2024
|
GANGADHAR
|
3314009WL034088
|
GANGADHAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890867864
|
|
Mr. GANGA DHAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
DABHARA
|
CH-14-009-035-001/89
()
|
3314009000NRG24190320240959283
|
21/03/2024
|
GEETA BAI
|
3314009WL034088
|
GEETA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890867868
|
|
MS GITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|