|
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-14-009-050-001/385
()
|
3314009000NRG24290120240803902
|
29/01/2024
|
PREM LAL
|
3314009WL028435
|
PREM LAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883799
|
|
PREM LAL MANJHI
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-050-001/385
()
|
3314009000NRG24290120240803903
|
29/01/2024
|
RATRI
|
3314009WL028435
|
RATRI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883800
|
|
RATRI BAI MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24290120240804072
|
29/01/2024
|
shyam Lal Sidar
|
3314009WL028437
|
shyam Lal Sidar
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883798
|
|
Mr. Shyam Lal Sidar
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-037-001/106
()
|
3314009000NRG24290120240804073
|
29/01/2024
|
sukanti Bai
|
3314009WL028437
|
sukanti Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883786
|
|
Mrs. SUKANTI .
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-037-001/136
()
|
3314009000NRG24290120240804076
|
29/01/2024
|
DALESHWER
|
3314009WL028437
|
DALESHWER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883796
|
|
Mr. DALESHWAR SIDAR
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-037-001/136
()
|
3314009000NRG24290120240804074
|
29/01/2024
|
HEERALAL
|
3314009WL028437
|
HEERALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883788
|
|
Mr. HIRA LAL SIDAR
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24290120240804078
|
29/01/2024
|
DHANI RAM
|
3314009WL028437
|
DHANI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355883797
|
|
Mr. Dhni Ram Maitri
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-037-001/43
()
|
3314009000NRG24290120240804083
|
29/01/2024
|
MELA BAI
|
3314009WL028437
|
MELA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883787
|
|
Mrs. Mela Bai Maitri
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-037-001/51
()
|
3314009000NRG24290120240804085
|
29/01/2024
|
CHANDRIKA
|
3314009WL028437
|
CHANDRIKA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883804
|
|
CHANDRIKA SIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-037-001/51
()
|
3314009000NRG24290120240804084
|
29/01/2024
|
MOHAR SAI
|
3314009WL028437
|
MOHAR SAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883803
|
|
Mr. Mohar Lal Sidar
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-037-001/80
()
|
3314009000NRG24290120240804086
|
29/01/2024
|
SYAM LAL
|
3314009WL028437
|
SYAM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355883802
|
|
SYAM LAL MAITRY
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-050-001/192
()
|
3314009000NRG24290120240803899
|
29/01/2024
|
RAM WATI
|
3314009WL028435
|
RAM WATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883785
|
|
Mrs. RAMWATI SAOURA W/O SONAU RAM SAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-037-001/10
()
|
3314009000NRG24290120240804071
|
29/01/2024
|
BHUJBAL
|
3314009WL028437
|
BHUJBAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355883801
|
|
Mr. Bhujbal Yadaw
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-037-001/136
()
|
3314009000NRG24290120240804077
|
29/01/2024
|
BRITKUMARI
|
3314009WL028437
|
BRITKUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883793
|
|
Ms. VRIT KUMARI SIDAR
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-037-001/136
()
|
3314009000NRG24290120240804075
|
29/01/2024
|
SANTRABAI
|
3314009WL028437
|
SANTRABAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883792
|
|
SANTARA BAI
|
HDFC BANK LTD(607152)
|
|
16
|
DABHARA
|
CH-14-009-037-001/153
()
|
3314009000NRG24290120240804079
|
29/01/2024
|
AMRITBAI
|
3314009WL028437
|
AMRITBAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355883805
|
|
Mrs. AMRIT BAI MAITRI
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-037-001/225
()
|
3314009000NRG24290120240804080
|
29/01/2024
|
SEWAK RAM
|
3314009WL028437
|
SEWAK RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883790
|
|
Mr. sewak ram maitri
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-037-001/43
()
|
3314009000NRG24290120240804082
|
29/01/2024
|
BAN MALI
|
3314009WL028437
|
BAN MALI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883794
|
|
Mr. BANMALI MAITRI
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-050-001/192
()
|
3314009000NRG24290120240803900
|
29/01/2024
|
MOHITRAM
|
3314009WL028435
|
MOHITRAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883791
|
|
Mr. MOHIT RAM SIDAR
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-050-001/192
()
|
3314009000NRG24290120240803901
|
29/01/2024
|
RUKMANI
|
3314009WL028435
|
RUKMANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883795
|
|
Mrs. ROOK MANI SIDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
21
|
DABHARA
|
CH-14-009-037-001/225
()
|
3314009000NRG24290120240804081
|
29/01/2024
|
NAN DAI
|
3314009WL028437
|
NAN DAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355883789
|
|
MRS NANBAI MAITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|