|
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-14-009-022-001/435
()
|
3314009000NRG24010220240820314
|
01/02/2024
|
DHARAM JAISWAL
|
3314009WL029031
|
DHARAM JAISWAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295427
|
|
DHARAM SINGH JAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-022-001/11
()
|
3314009000NRG24010220240820310
|
01/02/2024
|
KIRIT RAM
|
3314009WL029031
|
KIRIT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295407
|
|
KIRIT RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-022-001/11
()
|
3314009000NRG24010220240820311
|
01/02/2024
|
NONI BAI
|
3314009WL029031
|
NONI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295408
|
|
Mrs. DOL KUNVAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-022-001/191
()
|
3314009000NRG24010220240820306
|
01/02/2024
|
SANTI BAI
|
3314009WL029030
|
SANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295411
|
|
MRS SHANTI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-022-001/282
()
|
3314009000NRG24010220240820312
|
01/02/2024
|
JEET RAM
|
3314009WL029031
|
JEET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295404
|
|
Jitram Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DABHARA
|
CH-14-009-022-001/282
()
|
3314009000NRG24010220240820313
|
01/02/2024
|
KAPUR BAI
|
3314009WL029031
|
KAPUR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295405
|
|
Kapur Bai Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DABHARA
|
CH-14-009-022-001/295
()
|
3314009000NRG24010220240820308
|
01/02/2024
|
DEV PRASAD
|
3314009WL029030
|
DEV PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295406
|
|
Mr. DEVPRASAD CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-026-001/11
()
|
3314009000NRG24010220240821296
|
01/02/2024
|
GANGA BAI
|
3314009WL029085
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295397
|
|
GANGA BAI KANT
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-026-001/121
()
|
3314009000NRG24010220240821297
|
01/02/2024
|
CHHABI LAL
|
3314009WL029085
|
CHHABI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295402
|
|
CHHABI LAL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-026-001/35
()
|
3314009000NRG24010220240821290
|
01/02/2024
|
ISHWAR LAL
|
3314009WL029084
|
ISHWAR LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295396
|
|
Mr. Ishwarlal Binjhiya
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-026-001/7
()
|
3314009000NRG24010220240821300
|
01/02/2024
|
SAMARU LAL
|
3314009WL029085
|
SAMARU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295398
|
|
Mr. SAMARU LAL KANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
DABHARA
|
CH-14-009-026-001/70
()
|
3314009000NRG24010220240821301
|
01/02/2024
|
BHARAT RAM
|
3314009WL029085
|
BHARAT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295400
|
|
BHARAT RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-026-001/70
()
|
3314009000NRG24010220240821302
|
01/02/2024
|
GHASNIN BAI
|
3314009WL029085
|
GHASNIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295399
|
|
GHASNIN BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-026-001/70
()
|
3314009000NRG24010220240821303
|
01/02/2024
|
JAMUNA BAI
|
3314009WL029085
|
JAMUNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295401
|
|
JAMUNA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-026-002/8
()
|
3314009000NRG24010220240821294
|
01/02/2024
|
JAI PRAKASH
|
3314009WL029084
|
JAI PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295415
|
|
MR JAYPRAKASH KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-029-001/159
()
|
3314009000NRG24010220240820319
|
01/02/2024
|
KRISHANA
|
3314009WL029032
|
KRISHANA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295395
|
|
Mr. KRISHNA KUMAR JANGADE
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-029-001/187
()
|
3314009000NRG24010220240820321
|
01/02/2024
|
SANTI DEVI
|
3314009WL029032
|
SANTI DEVI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295403
|
|
MRS SHANTI DEVI KARSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-029-001/196
()
|
3314009000NRG24010220240820325
|
01/02/2024
|
GANESH
|
3314009WL029032
|
GANESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295394
|
|
MR GANESH RAM MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-029-001/196
()
|
3314009000NRG24010220240820323
|
01/02/2024
|
HARI RAM
|
3314009WL029032
|
HARI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295413
|
|
HARIRAM MAHILAANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-029-001/196
()
|
3314009000NRG24010220240820324
|
01/02/2024
|
MOHAN MATI
|
3314009WL029032
|
MOHAN MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295393
|
|
Mrs. Mohanmati Mahilange
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-029-001/7
()
|
3314009000NRG24010220240820326
|
01/02/2024
|
SUPET BAI
|
3314009WL029032
|
SUPET BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295412
|
|
Mrs. Supet Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-022-001/140
()
|
3314009000NRG24010220240820305
|
01/02/2024
|
VIKASH KUMAR
|
3314009WL029030
|
VIKASH KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295424
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-026-001/15
()
|
3314009000NRG24010220240821299
|
01/02/2024
|
SHITKALA
|
3314009WL029085
|
SHITKALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295420
|
|
Mrs. SHITKALA .
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-026-002/4
()
|
3314009000NRG24010220240821292
|
01/02/2024
|
MANJU
|
3314009WL029084
|
MANJU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295426
|
|
MR OM PRAKAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-026-002/4
()
|
3314009000NRG24010220240821291
|
01/02/2024
|
OM PRAKASH
|
3314009WL029084
|
OM PRAKASH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295416
|
|
MR OM PRAKAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-026-002/489
()
|
3314009000NRG24010220240821293
|
01/02/2024
|
RAVI LAL DIVY
|
3314009WL029084
|
RAVI LAL DIVY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352295428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DABHARA
|
CH-14-009-029-001/159
()
|
3314009000NRG24010220240820318
|
01/02/2024
|
HULSH RAM
|
3314009WL029032
|
HULSH RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295422
|
|
Mr. HULASH RAM JANGDE
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-029-001/187
()
|
3314009000NRG24010220240820320
|
01/02/2024
|
KASHI RAM
|
3314009WL029032
|
KASHI RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295410
|
|
Mr. KASHI RAM KARSH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
DABHARA
|
CH-14-009-022-001/435
()
|
3314009000NRG24010220240820315
|
01/02/2024
|
USHA DEVI JAISWAL
|
3314009WL029031
|
USHA DEVI JAISWAL
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295414
|
|
MRS USHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-022-001/139
()
|
3314009000NRG24010220240820304
|
01/02/2024
|
LEKHPAL BAGHEL
|
3314009WL029030
|
LEKHPAL BAGHEL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295419
|
|
Lekhpal Baghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
DABHARA
|
CH-14-009-022-001/139
()
|
3314009000NRG24010220240820303
|
01/02/2024
|
PURUSHOTTAM
|
3314009WL029030
|
PURUSHOTTAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295425
|
|
Mr. PUROSHOTTAM BAGEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
DABHARA
|
CH-14-009-022-001/191
()
|
3314009000NRG24010220240820307
|
01/02/2024
|
JITENDRA
|
3314009WL029030
|
JITENDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295409
|
|
MR JEETENDRA KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-022-001/295
()
|
3314009000NRG24010220240820309
|
01/02/2024
|
RITU CHANDRA
|
3314009WL029030
|
RITU CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295423
|
|
MRS RITU CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-026-001/35
()
|
3314009000NRG24010220240821289
|
01/02/2024
|
KEKRI BAI
|
3314009WL029084
|
KEKRI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295418
|
|
Kekri Bai Binjhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
DABHARA
|
CH-14-009-026-002/8
()
|
3314009000NRG24010220240821295
|
01/02/2024
|
PADMA BAI
|
3314009WL029084
|
PADMA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295417
|
|
MRS PADMA BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-029-001/187
()
|
3314009000NRG24010220240820322
|
01/02/2024
|
SANJAY KARSH
|
3314009WL029032
|
SANJAY KARSH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295421
|
|
SANJAY KARSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|