|
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-14-009-022-001/380
()
|
3314009000NRG24100120240745364
|
10/01/2024
|
LAXMIN
|
3314009WL026274
|
LAXMIN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064692
|
|
Mrs. LAKSHMIN BAI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-022-001/435
()
|
3314009000NRG24100120240745367
|
10/01/2024
|
DHARAM JAISWAL
|
3314009WL026274
|
DHARAM JAISWAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064693
|
|
DHARAM SINGH JAISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DABHARA
|
CH-14-009-022-001/66
()
|
3314009000NRG24100120240745371
|
10/01/2024
|
AMRSINH
|
3314009WL026274
|
AMRSINH
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064694
|
|
Mr. AMAR SINGH SIDAR S/O DEVI SINGH SID
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-025-001/336
()
|
3314009000NRG24100120240745345
|
10/01/2024
|
NARMDA
|
3314009WL026273
|
NARMDA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064695
|
|
Mrs. NARMADA BAI W/O MOHANSAY SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-022-001/105
()
|
3314009000NRG24100120240745352
|
10/01/2024
|
RATAN BAI
|
3314009WL026274
|
RATAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064679
|
|
RATAN BAI YADAW
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-022-001/105
()
|
3314009000NRG24100120240745353
|
10/01/2024
|
ROHIT
|
3314009WL026274
|
ROHIT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064698
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-022-001/11
()
|
3314009000NRG24100120240745355
|
10/01/2024
|
KIRIT RAM
|
3314009WL026274
|
KIRIT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064697
|
|
KIRIT RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-022-001/11
()
|
3314009000NRG24100120240745356
|
10/01/2024
|
NONI BAI
|
3314009WL026274
|
NONI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064683
|
|
Mrs. DOL KUNVAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-022-001/172
()
|
3314009000NRG24100120240745357
|
10/01/2024
|
JODHAN
|
3314009WL026274
|
JODHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064699
|
|
Mr. Jodhan Singh
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-022-001/172
()
|
3314009000NRG24100120240745359
|
10/01/2024
|
MAHA DEV
|
3314009WL026274
|
MAHA DEV
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064675
|
|
MR MAHADEV SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-022-001/172
()
|
3314009000NRG24100120240745358
|
10/01/2024
|
PURAIN
|
3314009WL026274
|
PURAIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064682
|
|
PURAIN SIDAR
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-022-001/172
()
|
3314009000NRG24100120240745360
|
10/01/2024
|
RAM BAI
|
3314009WL026274
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064676
|
|
Mrs. RAMKUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-022-001/173
()
|
3314009000NRG24100120240745374
|
10/01/2024
|
CHAMAN
|
3314009WL026275
|
CHAMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064677
|
|
MR CHAMAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-022-001/173
()
|
3314009000NRG24100120240745373
|
10/01/2024
|
ISWARI
|
3314009WL026275
|
ISWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064680
|
|
ISWARI SIEDAR
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-022-001/173
()
|
3314009000NRG24100120240745372
|
10/01/2024
|
PRATAB
|
3314009WL026275
|
PRATAB
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064681
|
|
PRATAB SIDAR
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-022-001/282
()
|
3314009000NRG24100120240745361
|
10/01/2024
|
JEET RAM
|
3314009WL026274
|
JEET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064702
|
|
Jitram Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DABHARA
|
CH-14-009-022-001/282
()
|
3314009000NRG24100120240745362
|
10/01/2024
|
KAPUR BAI
|
3314009WL026274
|
KAPUR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064701
|
|
Kapur Bai Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DABHARA
|
CH-14-009-022-001/66
()
|
3314009000NRG24100120240745369
|
10/01/2024
|
DEVI SINGH
|
3314009WL026274
|
DEVI SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064700
|
|
Mr. DEVI SING SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
DABHARA
|
CH-14-009-022-001/66
()
|
3314009000NRG24100120240745370
|
10/01/2024
|
GAYTRI
|
3314009WL026274
|
GAYTRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064678
|
|
Mrs. GAYTRI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-025-001/52
()
|
3314009000NRG24100120240745348
|
10/01/2024
|
SUMAN
|
3314009WL026273
|
SUMAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064703
|
|
Mrs. SUMAN BAI W/O MALIK RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-025-001/52
()
|
3314009000NRG24100120240745349
|
10/01/2024
|
SUREKHA
|
3314009WL026273
|
SUREKHA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064704
|
|
Mrs. Surekha Nishad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-025-001/47
()
|
3314009000NRG24100120240745346
|
10/01/2024
|
RAJ KUMAR
|
3314009WL026273
|
RAJ KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064689
|
|
Mr. RAJ KUMAR NIRALA
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-025-001/47
()
|
3314009000NRG24100120240745347
|
10/01/2024
|
SEETA
|
3314009WL026273
|
SEETA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064691
|
|
Seeta Nirala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
DABHARA
|
CH-14-009-025-001/612
()
|
3314009000NRG24100120240745351
|
10/01/2024
|
Lalita Bhardwaj
|
3314009WL026273
|
Lalita Bhardwaj
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064690
|
|
MRS LALITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-022-001/435
()
|
3314009000NRG24100120240745368
|
10/01/2024
|
USHA DEVI JAISWAL
|
3314009WL026274
|
USHA DEVI JAISWAL
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064684
|
|
MRS USHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
DABHARA
|
CH-14-009-022-001/105
()
|
3314009000NRG24100120240745354
|
10/01/2024
|
VIJAY
|
3314009WL026274
|
VIJAY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064696
|
|
VIJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DABHARA
|
CH-14-009-022-001/380
()
|
3314009000NRG24100120240745366
|
10/01/2024
|
AMAN KHUNTE
|
3314009WL026274
|
AMAN KHUNTE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064686
|
|
MR AMAN KUMAR KHUTEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-022-001/380
()
|
3314009000NRG24100120240745365
|
10/01/2024
|
RUKMANI
|
3314009WL026274
|
RUKMANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064685
|
|
MISS RUKMANI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-022-001/380
()
|
3314009000NRG24100120240745363
|
10/01/2024
|
SANRAM
|
3314009WL026274
|
SANRAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064688
|
|
SHRI SANTRAM KHUTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-025-001/52
()
|
3314009000NRG24100120240745350
|
10/01/2024
|
PAWAN
|
3314009WL026273
|
PAWAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1785064687
|
|
Mr. Pawan Nishad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|