|
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-14-009-058-001/138
()
|
3314009000NRG24210220240880269
|
21/02/2024
|
CHAINU RAM
|
3314009WL031015
|
CHAINU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404717
|
|
CHAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-058-001/138
()
|
3314009000NRG24210220240880270
|
21/02/2024
|
NANBUTI
|
3314009WL031015
|
NANBUTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404716
|
|
NANKUN BAI CHOUHAN W/O SHRI CHAINU RAM C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-014-001/101-A
()
|
3314009000NRG24210220240880259
|
21/02/2024
|
Radheshyam
|
3314009WL031014
|
Radheshyam
|
00415
|
SBIN0002864
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930404697
|
|
MR RADHESHYAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-014-001/101-A
()
|
3314009000NRG24210220240880260
|
21/02/2024
|
SUKHMATI
|
3314009WL031014
|
SUKHMATI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2930404700
|
|
SUKMATI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-014-001/180
()
|
3314009000NRG24210220240880261
|
21/02/2024
|
GAJANAND
|
3314009WL031014
|
GAJANAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404714
|
|
Mr. GAJANAND KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-014-001/180
()
|
3314009000NRG24210220240880262
|
21/02/2024
|
SAMARIN
|
3314009WL031014
|
SAMARIN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404715
|
|
Samarin Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DABHARA
|
CH-14-009-014-001/303
()
|
3314009000NRG24210220240880264
|
21/02/2024
|
ANJU
|
3314009WL031014
|
ANJU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404713
|
|
ANJU YADAV W/O JAGDISH PD. YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-014-001/303
()
|
3314009000NRG24210220240880263
|
21/02/2024
|
JAGDESH
|
3314009WL031014
|
JAGDESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930404712
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-014-001/304
()
|
3314009000NRG24210220240880265
|
21/02/2024
|
JAGAT RAM
|
3314009WL031014
|
JAGAT RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930404698
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-014-001/304
()
|
3314009000NRG24210220240880266
|
21/02/2024
|
KUMARI
|
3314009WL031014
|
KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404703
|
|
KUMARI YADAV WO JAGATRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-014-001/398
()
|
3314009000NRG24210220240880268
|
21/02/2024
|
Ganeshi Bai
|
3314009WL031014
|
Ganeshi Bai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404707
|
|
GANESHIBAI BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-014-001/398
()
|
3314009000NRG24210220240880267
|
21/02/2024
|
Govind Das
|
3314009WL031014
|
Govind Das
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930404706
|
|
GOVIND DAS BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-058-001/138
()
|
3314009000NRG24210220240880271
|
21/02/2024
|
SETLAL
|
3314009WL031015
|
SETLAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404708
|
|
MR SETLAL SETLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-058-001/166
()
|
3314009000NRG24210220240880288
|
21/02/2024
|
RAJANI BAI
|
3314009WL031017
|
RAJANI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404704
|
|
RAJANI SIDAR WO SURESH KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-058-001/166
()
|
3314009000NRG24210220240880287
|
21/02/2024
|
SURESH KUMAR
|
3314009WL031017
|
SURESH KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404699
|
|
Mr. SURESH KUMAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
DABHARA
|
CH-14-009-058-001/246
()
|
3314009000NRG24210220240880272
|
21/02/2024
|
Ganga Ram Sidar
|
3314009WL031015
|
Ganga Ram Sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404701
|
|
GANGA RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-058-001/271-B
()
|
3314009000NRG24210220240880273
|
21/02/2024
|
GHADU RAM
|
3314009WL031015
|
GHADU RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404705
|
|
JHADURAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-058-001/271-B
()
|
3314009000NRG24210220240880274
|
21/02/2024
|
SHANTI BAI
|
3314009WL031015
|
SHANTI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404709
|
|
SHANTI BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-058-001/360
()
|
3314009000NRG24210220240880275
|
21/02/2024
|
SHANTOSH
|
3314009WL031015
|
SHANTOSH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404711
|
|
SHANTOSH SIDAR
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-058-001/398
()
|
3314009000NRG24210220240880277
|
21/02/2024
|
SANKAR LAL
|
3314009WL031015
|
SANKAR LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404710
|
|
SHANKAR LAL CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-058-001/605
()
|
3314009000NRG24210220240880278
|
21/02/2024
|
KAMLA BAI
|
3314009WL031015
|
KAMLA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404702
|
|
Mrs. KAMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-058-001/360
()
|
3314009000NRG24210220240880276
|
21/02/2024
|
VIJAYA
|
3314009WL031015
|
VIJAYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930404696
|
|
VIJAYA SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|