|
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-14-009-023-001/316
()
|
3314009000NRG24260620230520123
|
26/06/2023
|
DIGESHWAR
|
3314009WL009220
|
DIGESHWAR
|
00093
|
CRGB0000709
|
35
|
35
|
Processed
|
17/07/2023
|
|
3504644247
|
|
MR DIGESHWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-023-001/104-B
()
|
3314009000NRG24260620230520110
|
26/06/2023
|
BABULAL
|
3314009WL009220
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644248
|
|
MR BABULAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-023-001/1
()
|
3314009000NRG24260620230520108
|
26/06/2023
|
SAMUND BAI
|
3314009WL009220
|
SAMUND BAI
|
00168
|
ICIC0000538
|
35
|
35
|
Processed
|
17/07/2023
|
|
3504644233
|
|
SAMUNDAR BAI SATNAMI W/O DUJE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-023-001/11
()
|
3314009000NRG24260620230520111
|
26/06/2023
|
RATAN BAI
|
3314009WL009220
|
RATAN BAI
|
00168
|
ICIC0000538
|
35
|
35
|
Processed
|
17/07/2023
|
|
3504644231
|
|
RATAN BAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-023-001/79
()
|
3314009000NRG24260620230520125
|
26/06/2023
|
RAJA RAM
|
3314009WL009220
|
RAJA RAM
|
00168
|
ICIC0000538
|
30
|
30
|
Processed
|
17/07/2023
|
|
3504644232
|
|
RAJA RAM KURRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-023-001/212
()
|
3314009000NRG24260620230520118
|
26/06/2023
|
TIRITH
|
3314009WL009220
|
TIRITH
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644234
|
|
TIRITH RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-023-001/1
()
|
3314009000NRG24260620230520109
|
26/06/2023
|
Samaylal lahre
|
3314009WL009220
|
Samaylal lahre
|
00415
|
SBIN0012133
|
35
|
35
|
Processed
|
17/07/2023
|
|
3504644235
|
|
MR SAMELAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-023-001/11
()
|
3314009000NRG24260620230520112
|
26/06/2023
|
RADHIKA
|
3314009WL009220
|
RADHIKA
|
00415
|
SBIN0012133
|
35
|
35
|
Processed
|
17/07/2023
|
|
3504644242
|
|
MISS RADHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-023-001/142
()
|
3314009000NRG24260620230520113
|
26/06/2023
|
HEENA
|
3314009WL009220
|
HEENA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644237
|
|
MISS HEENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-023-001/155
()
|
3314009000NRG24260620230520114
|
26/06/2023
|
avinash
|
3314009WL009220
|
avinash
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644241
|
|
MR AVINASH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-023-001/181
()
|
3314009000NRG24260620230520116
|
26/06/2023
|
GIRJA
|
3314009WL009220
|
GIRJA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644243
|
|
GIRIJA CHANDRA
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-023-001/181
()
|
3314009000NRG24260620230520115
|
26/06/2023
|
MUNNA
|
3314009WL009220
|
MUNNA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644238
|
|
MR MUNNA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-023-001/213
()
|
3314009000NRG24260620230520120
|
26/06/2023
|
NEHA
|
3314009WL009220
|
NEHA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644245
|
|
MS NEHA YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-023-001/213
()
|
3314009000NRG24260620230520119
|
26/06/2023
|
PARDESI
|
3314009WL009220
|
PARDESI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644236
|
|
MR PARDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-023-001/263
()
|
3314009000NRG24260620230520121
|
26/06/2023
|
HEMANT KUMAR
|
3314009WL009220
|
HEMANT KUMAR
|
00415
|
SBIN0012133
|
35
|
35
|
Processed
|
17/07/2023
|
|
3504644239
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-023-001/30
()
|
3314009000NRG24260620230520122
|
26/06/2023
|
ANUP LAL
|
3314009WL009220
|
ANUP LAL
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3504644244
|
|
MR ANUP LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-023-001/316
()
|
3314009000NRG24260620230520124
|
26/06/2023
|
SANTOSHI
|
3314009WL009220
|
SANTOSHI
|
00415
|
SBIN0012133
|
35
|
35
|
Processed
|
17/07/2023
|
|
3504644246
|
|
MR SANTOSHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-023-001/79
()
|
3314009000NRG24260620230520126
|
26/06/2023
|
SIYA BAI
|
3314009WL009220
|
SIYA BAI
|
00415
|
SBIN0012133
|
30
|
30
|
Processed
|
17/07/2023
|
|
3504644240
|
|
MRS SIYABAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10999
|
10999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14228
|
14228
|
|
|
|
|
|
|
|