|
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-14-009-071-001/117
()
|
3314009000NRG24120120240755974
|
12/01/2024
|
Parvati Patel
|
3314009WL026737
|
Parvati Patel
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917964
|
|
Mrs. PARVATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-071-001/340
()
|
3314009000NRG24120120240755988
|
12/01/2024
|
RAMJI SAHU
|
3314009WL026737
|
RAMJI SAHU
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917963
|
|
RAMJI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-071-001/306
()
|
3314009000NRG24120120240755984
|
12/01/2024
|
HIRA MATI SIDAR
|
3314009WL026737
|
HIRA MATI SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917962
|
|
HIRA MTI SIDAR
|
BANK OF BARODA(606985)
|
|
4
|
DABHARA
|
CH-14-009-071-001/306
()
|
3314009000NRG24120120240755983
|
12/01/2024
|
JAY KISHAN SIDAR
|
3314009WL026737
|
JAY KISHAN SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917965
|
|
JAY KISHAN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-071-001/335
()
|
3314009000NRG24120120240755985
|
12/01/2024
|
Bhekram Sahu
|
3314009WL026737
|
Bhekram Sahu
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917947
|
|
Mr. BHEKRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-071-001/117
()
|
3314009000NRG24120120240755973
|
12/01/2024
|
GANGA RAM
|
3314009WL026737
|
GANGA RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917946
|
|
Mr. GANGA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-071-001/168
()
|
3314009000NRG24120120240755976
|
12/01/2024
|
DHAN BAI
|
3314009WL026737
|
DHAN BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917958
|
|
DHANBAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-071-001/168
()
|
3314009000NRG24120120240755975
|
12/01/2024
|
RAM BIHARI
|
3314009WL026737
|
RAM BIHARI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917957
|
|
RAM BIHARI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-071-001/173
()
|
3314009000NRG24120120240755978
|
12/01/2024
|
PUNAM
|
3314009WL026737
|
PUNAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917960
|
|
MRS PUNAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-071-001/173
()
|
3314009000NRG24120120240755977
|
12/01/2024
|
VIJAY KUMAR
|
3314009WL026737
|
VIJAY KUMAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917955
|
|
VIJAY KUMAR CHAUHAN
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-071-001/174
()
|
3314009000NRG24120120240755980
|
12/01/2024
|
RAM CHARAN
|
3314009WL026737
|
RAM CHARAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917953
|
|
MR RAMCHARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-071-001/174
()
|
3314009000NRG24120120240755979
|
12/01/2024
|
SHANMAT BAI
|
3314009WL026737
|
SHANMAT BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917959
|
|
SHANMAT BAI CHOUHAN
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-071-001/187
()
|
3314009000NRG24120120240755981
|
12/01/2024
|
NAKUL
|
3314009WL026737
|
NAKUL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917948
|
|
Mr. NAKUL PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
DABHARA
|
CH-14-009-071-001/187
()
|
3314009000NRG24120120240755982
|
12/01/2024
|
PHOOL KUNWAR
|
3314009WL026737
|
PHOOL KUNWAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917961
|
|
FULKUNWAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABHARA
|
CH-14-009-071-001/340
()
|
3314009000NRG24120120240755987
|
12/01/2024
|
Khembai sahu
|
3314009WL026737
|
Khembai sahu
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917949
|
|
MRS KHEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-071-001/40
()
|
3314009000NRG24120120240755990
|
12/01/2024
|
MADHU LAL
|
3314009WL026737
|
MADHU LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917954
|
|
MR MADHULAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-071-001/59
()
|
3314009000NRG24120120240755999
|
12/01/2024
|
CHAMAR SINGH
|
3314009WL026737
|
CHAMAR SINGH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917950
|
|
CHAMAR SINGH URANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABHARA
|
CH-14-009-071-001/59
()
|
3314009000NRG24120120240756000
|
12/01/2024
|
RAHASMATI
|
3314009WL026737
|
RAHASMATI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917956
|
|
RAHAS BAI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-071-001/335
()
|
3314009000NRG24120120240755986
|
12/01/2024
|
BHUNESHWRI SAHU
|
3314009WL026737
|
BHUNESHWRI SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917943
|
|
MRS BHUWNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-071-001/340
()
|
3314009000NRG24120120240755989
|
12/01/2024
|
Anusuiya Sahu
|
3314009WL026737
|
Anusuiya Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917942
|
|
MRS ANUSUIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-071-001/408
()
|
3314009000NRG24120120240755991
|
12/01/2024
|
DEVNARAYAN SAHU
|
3314009WL026737
|
DEVNARAYAN SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917944
|
|
DEVNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DABHARA
|
CH-14-009-071-001/408
()
|
3314009000NRG24120120240755992
|
12/01/2024
|
PITAR BAI SAHU
|
3314009WL026737
|
PITAR BAI SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917945
|
|
PITAR BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DABHARA
|
CH-14-009-071-001/436
()
|
3314009000NRG24120120240755993
|
12/01/2024
|
CHANDRAWATI PATEL
|
3314009WL026737
|
CHANDRAWATI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917952
|
|
CHANDRAWATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-071-001/436
()
|
3314009000NRG24120120240755994
|
12/01/2024
|
VINOD PATEL
|
3314009WL026737
|
VINOD PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789917951
|
|
VINOD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|