|
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-14-009-021-001/107-A
()
|
3314009000NRG24160520230177861
|
16/05/2023
|
BAISAKHU RAM SAHU
|
3314009WL003253
|
BAISAKHU RAM SAHU
|
00093
|
CRGB0000709
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1755537037
|
|
MR BAISAKHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-021-001/107-A
()
|
3314009000NRG24160520230177862
|
16/05/2023
|
SUSHILA BAI SAHU
|
3314009WL003253
|
SUSHILA BAI SAHU
|
00093
|
CRGB0000709
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1755537036
|
|
MISS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-021-001/131
()
|
3314009000NRG24160520230177866
|
16/05/2023
|
PARASMANI KUMAR
|
3314009WL003253
|
PARASMANI KUMAR
|
00093
|
CRGB0000709
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537035
|
|
Mr. PARASMANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-021-001/157
()
|
3314009000NRG24160520230177870
|
16/05/2023
|
HERMAT BAI
|
3314009WL003253
|
HERMAT BAI
|
00093
|
CRGB0000709
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537029
|
|
MS HIRMAT BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-021-001/167-A
()
|
3314009000NRG24160520230177874
|
16/05/2023
|
Chanda devi
|
3314009WL003253
|
Chanda devi
|
00093
|
CRGB0000709
|
816
|
816
|
Processed
|
20/05/2023
|
|
1755537034
|
|
Mrs. CHANDA DEVI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-021-001/225
()
|
3314009000NRG24160520230177879
|
16/05/2023
|
Shakuntala
|
3314009WL003253
|
Shakuntala
|
00093
|
CRGB0000709
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537031
|
|
MRS SHAKUNTALA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-021-001/248-A
()
|
3314009000NRG24160520230177883
|
16/05/2023
|
savltrlbal
|
3314009WL003253
|
savltrlbal
|
00093
|
CRGB0000709
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537030
|
|
MS SAVITRI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-021-001/258
()
|
3314009000NRG24160520230177887
|
16/05/2023
|
BRINDA BAI
|
3314009WL003253
|
BRINDA BAI
|
00093
|
CRGB0000709
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1755537032
|
|
MRS VRINDA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-021-001/44
()
|
3314009000NRG24160520230177905
|
16/05/2023
|
VIMALA
|
3314009WL003253
|
VIMALA
|
00093
|
CRGB0000709
|
816
|
816
|
Processed
|
20/05/2023
|
|
1755537033
|
|
Mrs. VIMLA BAI CHANDRA W/O RAVI CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-021-001/131
()
|
3314009000NRG24160520230177865
|
16/05/2023
|
CHAMRIN BAI
|
3314009WL003253
|
CHAMRIN BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537002
|
|
CHAMRIN BAI YADAV
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-021-001/157
()
|
3314009000NRG24160520230177869
|
16/05/2023
|
LAKHAN PRASAD
|
3314009WL003253
|
LAKHAN PRASAD
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537001
|
|
MR LAKHAN PRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-021-001/164
()
|
3314009000NRG24160520230177871
|
16/05/2023
|
ANIRUDH KUMAR
|
3314009WL003253
|
ANIRUDH KUMAR
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1755536990
|
|
Mr. ANIRUDDH KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
DABHARA
|
CH-14-009-021-001/164
()
|
3314009000NRG24160520230177872
|
16/05/2023
|
GOURI BAI
|
3314009WL003253
|
GOURI BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755536989
|
|
MS GAURI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-021-001/213
()
|
3314009000NRG24160520230177877
|
16/05/2023
|
KAILASH
|
3314009WL003253
|
KAILASH
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
20/05/2023
|
|
1755536994
|
|
KAILASH RAM BARETH SO CHAMAR SINGH BARET
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-021-001/213
()
|
3314009000NRG24160520230177878
|
16/05/2023
|
NANKI BAI
|
3314009WL003253
|
NANKI BAI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
20/05/2023
|
|
1755536993
|
|
NANKI BAI BARETH W/O KAILASH BARETH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-021-001/236
()
|
3314009000NRG24160520230177880
|
16/05/2023
|
MEENA
|
3314009WL003253
|
MEENA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755536996
|
|
MEENA CHANDRA
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-021-001/243
()
|
3314009000NRG24160520230177881
|
16/05/2023
|
FIRTINBAI
|
3314009WL003253
|
FIRTINBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755536992
|
|
FIRTINBAI BARETH
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-021-001/252
()
|
3314009000NRG24160520230177884
|
16/05/2023
|
SADHRAM
|
3314009WL003253
|
SADHRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755536999
|
|
SADHRAM YADAV
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-021-001/253
()
|
3314009000NRG24160520230177886
|
16/05/2023
|
NAHARBAI
|
3314009WL003253
|
NAHARBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755536995
|
|
NAHARBAI YADV
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-021-001/3
()
|
3314009000NRG24160520230177893
|
16/05/2023
|
PERDESHI
|
3314009WL003253
|
PERDESHI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537000
|
|
PERDESHI MAHANT
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-021-001/3
()
|
3314009000NRG24160520230177894
|
16/05/2023
|
PHAGUNMATI
|
3314009WL003253
|
PHAGUNMATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755536997
|
|
PHAGUNMATI MAHANT
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-021-001/42
()
|
3314009000NRG24160520230177899
|
16/05/2023
|
YASHODA BAI
|
3314009WL003253
|
YASHODA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755536998
|
|
MRS YASHODABAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-021-001/44
()
|
3314009000NRG24160520230177904
|
16/05/2023
|
RAVICHARAN
|
3314009WL003253
|
RAVICHARAN
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
20/05/2023
|
|
1755536988
|
|
RAVICHARAN CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-021-001/59
()
|
3314009000NRG24160520230177906
|
16/05/2023
|
BRIJ BAI
|
3314009WL003253
|
BRIJ BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1755536991
|
|
MS BRIJBAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-021-001/278
()
|
3314009000NRG24160520230177890
|
16/05/2023
|
BUNDARI BAI
|
3314009WL003253
|
BUNDARI BAI
|
00176
|
IDIB000D502
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537027
|
|
Mrs. BUNDRI BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-021-001/278
()
|
3314009000NRG24160520230177889
|
16/05/2023
|
SANT RAM
|
3314009WL003253
|
SANT RAM
|
00176
|
IDIB000D502
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537004
|
|
Mr. SANT RAM BARETH
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-021-001/306
()
|
3314009000NRG24160520230177895
|
16/05/2023
|
CHHABILAL
|
3314009WL003253
|
CHHABILAL
|
00176
|
IDIB000D502
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537003
|
|
Mr. CHHBILAL AND SIYABAI CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
DABHARA
|
CH-14-009-021-001/306
()
|
3314009000NRG24160520230177896
|
16/05/2023
|
SIYABAI
|
3314009WL003253
|
SIYABAI
|
00176
|
IDIB000D502
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537026
|
|
Mrs. SIYA BAI CHANDRA W/O CHHABI LAL CHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
DABHARA
|
CH-14-009-021-001/436
()
|
3314009000NRG24160520230177900
|
16/05/2023
|
Puran Lal
|
3314009WL003253
|
Puran Lal
|
00176
|
IDIB000D502
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537028
|
|
Puran Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-021-001/107
()
|
3314009000NRG24160520230177859
|
16/05/2023
|
Chandrakant
|
3314009WL003253
|
Chandrakant
|
00415
|
SBIN0012133
|
816
|
816
|
Processed
|
20/05/2023
|
|
1755537017
|
|
DR CHANDRAKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-021-001/107
()
|
3314009000NRG24160520230177860
|
16/05/2023
|
Hiteshkumar
|
3314009WL003253
|
Hiteshkumar
|
00415
|
SBIN0012133
|
816
|
816
|
Processed
|
20/05/2023
|
|
1755537005
|
|
MR HITESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-021-001/107
()
|
3314009000NRG24160520230177858
|
16/05/2023
|
JANAKI BAI
|
3314009WL003253
|
JANAKI BAI
|
00415
|
SBIN0012133
|
816
|
816
|
Processed
|
20/05/2023
|
|
1755537009
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-021-001/107
()
|
3314009000NRG24160520230177857
|
16/05/2023
|
NANHU RAM
|
3314009WL003253
|
NANHU RAM
|
00415
|
SBIN0012133
|
816
|
816
|
Processed
|
20/05/2023
|
|
1755537007
|
|
MR NANHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-021-001/131
()
|
3314009000NRG24160520230177864
|
16/05/2023
|
SEVAK RAM
|
3314009WL003253
|
SEVAK RAM
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537014
|
|
MRS SEVAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-021-001/151
()
|
3314009000NRG24160520230177867
|
16/05/2023
|
CHAITI BAI
|
3314009WL003253
|
CHAITI BAI
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537015
|
|
MRS CHAITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-021-001/151
()
|
3314009000NRG24160520230177868
|
16/05/2023
|
Pushpa Kumari
|
3314009WL003253
|
Pushpa Kumari
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537020
|
|
PUSHPA KUMARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABHARA
|
CH-14-009-021-001/167
()
|
3314009000NRG24160520230177873
|
16/05/2023
|
SUMAN SAHU
|
3314009WL003253
|
SUMAN SAHU
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537008
|
|
MRS SUMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-021-001/248-A
()
|
3314009000NRG24160520230177882
|
16/05/2023
|
kriparam
|
3314009WL003253
|
kriparam
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537016
|
|
Mr. KRIPA RAM CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
DABHARA
|
CH-14-009-021-001/253
()
|
3314009000NRG24160520230177885
|
16/05/2023
|
KARTIKRAM
|
3314009WL003253
|
KARTIKRAM
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537011
|
|
MR KARTIK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-021-001/258
()
|
3314009000NRG24160520230177888
|
16/05/2023
|
Aanchal KUmari Chandra
|
3314009WL003253
|
Aanchal KUmari Chandra
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537019
|
|
MISS ANCHAL KUMARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-021-001/292
()
|
3314009000NRG24160520230177892
|
16/05/2023
|
LAXMIN
|
3314009WL003253
|
LAXMIN
|
00415
|
SBIN0012133
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1755537012
|
|
MS LAXMIN BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-021-001/292
()
|
3314009000NRG24160520230177891
|
16/05/2023
|
TILAK
|
3314009WL003253
|
TILAK
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537013
|
|
MRS TILAK RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-021-001/306
()
|
3314009000NRG24160520230177897
|
16/05/2023
|
SANJIV
|
3314009WL003253
|
SANJIV
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537010
|
|
MR SANJEEV KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-021-001/436
()
|
3314009000NRG24160520230177902
|
16/05/2023
|
Karan Kumar
|
3314009WL003253
|
Karan Kumar
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537006
|
|
MR KARAN KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-021-001/436
()
|
3314009000NRG24160520230177901
|
16/05/2023
|
SAVITRI Bai
|
3314009WL003253
|
SAVITRI Bai
|
00415
|
SBIN0012133
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537018
|
|
MRS SAVITRI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
46
|
DABHARA
|
CH-14-009-021-001/12
()
|
3314009000NRG24160520230177863
|
16/05/2023
|
MANGAL SINGH bareth
|
3314009WL003253
|
MANGAL SINGH bareth
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1755537025
|
|
MR MANGAL RAM BARETH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-021-001/189
()
|
3314009000NRG24160520230177875
|
16/05/2023
|
DHANESHWAR
|
3314009WL003253
|
DHANESHWAR
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537021
|
|
DHANESHVAR PRASAD CHANDRA SO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-021-001/189
()
|
3314009000NRG24160520230177876
|
16/05/2023
|
Ramabai
|
3314009WL003253
|
Ramabai
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537024
|
|
RAMABAI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-021-001/359
()
|
3314009000NRG24160520230177898
|
16/05/2023
|
SANTOSHI
|
3314009WL003253
|
SANTOSHI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537022
|
|
SANTOSHI YADAV WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABHARA
|
CH-14-009-021-001/438
()
|
3314009000NRG24160520230177903
|
16/05/2023
|
Gomti
|
3314009WL003253
|
Gomti
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1755537023
|
|
GOMATI BARETH DO AGUN RAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54876
|
54876
|
|
|
|
|
|
|
|