|
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-14-009-073-001/196-A
()
|
3314009000NRG24161120230661107
|
16/11/2023
|
SUKHRAM URANV
|
3314009WL019892
|
SUKHRAM URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030428
|
|
Mr. SUKHA RAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-073-001/213
()
|
3314009000NRG24161120230661109
|
16/11/2023
|
BUNDMATI URANV
|
3314009WL019892
|
BUNDMATI URANV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030435
|
|
Mrs. BOONMATI BAI URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-073-001/218
()
|
3314009000NRG24161120230661110
|
16/11/2023
|
SONMATI BAI URAV
|
3314009WL019892
|
SONMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030429
|
|
Mrs. SONMATI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-073-001/28
()
|
3314009000NRG24161120230661113
|
16/11/2023
|
MANGALDAS URAON
|
3314009WL019892
|
MANGALDAS URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030437
|
|
Mr. MANGALDAS URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-073-001/30
()
|
3314009000NRG24161120230661116
|
16/11/2023
|
CHAMAR SING URAON
|
3314009WL019892
|
CHAMAR SING URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030438
|
|
Mr. CHAMAR SINGH URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-073-001/381
()
|
3314009000NRG24161120230661120
|
16/11/2023
|
DURPATI
|
3314009WL019892
|
DURPATI
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030431
|
|
Mrs. DURPATI BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-073-001/410
()
|
3314009000NRG24161120230661125
|
16/11/2023
|
GOMTI BAI DEVANGAN
|
3314009WL019892
|
GOMTI BAI DEVANGAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030427
|
|
Mrs. GOMTI BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-073-001/410
()
|
3314009000NRG24161120230661124
|
16/11/2023
|
PURUSHOTTAM DEVANGAN
|
3314009WL019892
|
PURUSHOTTAM DEVANGAN
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030436
|
|
Mr. PURUSHOTTAM DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-073-001/493
()
|
3314009000NRG24161120230661132
|
16/11/2023
|
SANTRA BAI MEHAR
|
3314009WL019892
|
SANTRA BAI MEHAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030425
|
|
Mrs. SANTRA BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-073-001/505
()
|
3314009000NRG24161120230661139
|
16/11/2023
|
Devlal Urav
|
3314009WL019892
|
Devlal Urav
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030442
|
|
Mr. Devlal Urav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-073-001/514
()
|
3314009000NRG24161120230661142
|
16/11/2023
|
VANDNA BAI MALAKAR
|
3314009WL019892
|
VANDNA BAI MALAKAR
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030432
|
|
Mrs. VANDNA BAI MALAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-073-001/91
()
|
3314009000NRG24161120230661143
|
16/11/2023
|
SUKHRAM URAV
|
3314009WL019892
|
SUKHRAM URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030426
|
|
Mr. SUKHRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-073-001/93
()
|
3314009000NRG24161120230661145
|
16/11/2023
|
AJIT URAON
|
3314009WL019892
|
AJIT URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030434
|
|
Mr. AJIT URAOV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-073-001/93
()
|
3314009000NRG24161120230661144
|
16/11/2023
|
KA JALI BAI URAON
|
3314009WL019892
|
KA JALI BAI URAON
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030424
|
|
Mrs. KAJALI BAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-073-001/95
()
|
3314009000NRG24161120230661146
|
16/11/2023
|
KUNWARMATI BAI URAV
|
3314009WL019892
|
KUNWARMATI BAI URAV
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030444
|
|
Mrs. KUVARBAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-073-001/14
()
|
3314009000NRG24161120230661102
|
16/11/2023
|
TIRITHRAM URAON
|
3314009WL019892
|
TIRITHRAM URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030440
|
|
Mr. TIRITHRAM URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-073-001/172
()
|
3314009000NRG24161120230661104
|
16/11/2023
|
KAUSHILYA BAI URANV
|
3314009WL019892
|
KAUSHILYA BAI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030423
|
|
Mrs. KAUSHILYA URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-073-001/178
()
|
3314009000NRG24161120230661106
|
16/11/2023
|
SHIV KUMARI URANV
|
3314009WL019892
|
SHIV KUMARI URANV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030430
|
|
Mrs. SHIVKUMARI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-073-001/221
()
|
3314009000NRG24161120230661111
|
16/11/2023
|
SUNILURAON
|
3314009WL019892
|
SUNILURAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030443
|
|
Mr. SUNIL URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-073-001/221
()
|
3314009000NRG24161120230661112
|
16/11/2023
|
VINITA URAV
|
3314009WL019892
|
VINITA URAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030441
|
|
Mrs. VINITA UNRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-073-001/286
()
|
3314009000NRG24161120230661115
|
16/11/2023
|
URMILA URAV
|
3314009WL019892
|
URMILA URAV
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030433
|
|
MRS URMILA URAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-073-001/383
()
|
3314009000NRG24161120230661123
|
16/11/2023
|
SHYAMKUMAR URAON
|
3314009WL019892
|
SHYAMKUMAR URAON
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030439
|
|
Mr. SHYAMKUMAR URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-073-001/346
()
|
3314009000NRG24161120230661118
|
16/11/2023
|
SUKHRU URANV
|
3314009WL019892
|
SUKHRU URANV
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030445
|
|
Mr. SUKHRU URANV
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-073-001/465
()
|
3314009000NRG24161120230661126
|
16/11/2023
|
AASHA SIDAR
|
3314009WL019892
|
AASHA SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030422
|
|
Ms. Aasha Sidar
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-073-001/514
()
|
3314009000NRG24161120230661141
|
16/11/2023
|
CHAITAN KUMAR MALAKAR
|
3314009WL019892
|
CHAITAN KUMAR MALAKAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030412
|
|
MR CHAITAN KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
26
|
DABHARA
|
CH-14-009-073-001/476
()
|
3314009000NRG24161120230661131
|
16/11/2023
|
CHANDRAKANT URAON
|
3314009WL019892
|
CHANDRAKANT URAON
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030419
|
|
MR CHANDRAKANT UARAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
DABHARA
|
CH-14-009-073-001/197-A
()
|
3314009000NRG24161120230661108
|
16/11/2023
|
SHISHUPAL URAON
|
3314009WL019892
|
SHISHUPAL URAON
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030413
|
|
Shishupal Urav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DABHARA
|
CH-14-009-073-001/381
()
|
3314009000NRG24161120230661119
|
16/11/2023
|
NAROTTAM KUMAR DEWANGAN
|
3314009WL019892
|
NAROTTAM KUMAR DEWANGAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030416
|
|
MR NAROTTAM KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-073-001/382
()
|
3314009000NRG24161120230661122
|
16/11/2023
|
FULBAI URAVN
|
3314009WL019892
|
FULBAI URAVN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030418
|
|
MRS FULBAI URAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-073-001/466
()
|
3314009000NRG24161120230661127
|
16/11/2023
|
SAROJNI SIDAR
|
3314009WL019892
|
SAROJNI SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030420
|
|
MR SAROJNI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-073-001/500
()
|
3314009000NRG24161120230661134
|
16/11/2023
|
RAJEN URAON
|
3314009WL019892
|
RAJEN URAON
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030417
|
|
MR RAJEN URAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-073-001/505
()
|
3314009000NRG24161120230661140
|
16/11/2023
|
Asha Uraon
|
3314009WL019892
|
Asha Uraon
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030421
|
|
MRS ASHA URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
33
|
DABHARA
|
CH-14-009-073-001/468
()
|
3314009000NRG24161120230661128
|
16/11/2023
|
SHEELA SIDAR
|
3314009WL019892
|
SHEELA SIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030414
|
|
Miss. SHEELA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
DABHARA
|
CH-14-009-073-001/504
()
|
3314009000NRG24161120230661138
|
16/11/2023
|
SARITA URANAW
|
3314009WL019892
|
SARITA URANAW
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666030415
|
|
Miss. SARITA URAWN D/O DHARMU RAM URAWN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|