|
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-14-009-017-001/108
()
|
3314009000NRG24280220240897824
|
28/02/2024
|
NAUDHA LAL SIDAR
|
3314009WL031652
|
NAUDHA LAL SIDAR
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104342
|
|
MR NAUDHA LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-017-001/498-A
()
|
3314009000NRG24280220240897857
|
28/02/2024
|
SUNDAR LAL
|
3314009WL031653
|
SUNDAR LAL
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104362
|
|
Mr. SUNDAR LAL ADILE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-017-001/503
()
|
3314009000NRG24280220240897864
|
28/02/2024
|
HEMLAL
|
3314009WL031653
|
HEMLAL
|
00415
|
SBIN0002864
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104364
|
|
MR HEMLAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-017-001/525
()
|
3314009000NRG24280220240897838
|
28/02/2024
|
TEJ BAHADUR BARETH
|
3314009WL031652
|
TEJ BAHADUR BARETH
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104339
|
|
MR TEJ BAHADUR BARETH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-017-001/541
()
|
3314009000NRG24280220240897839
|
28/02/2024
|
RAM SINGH SIDAR
|
3314009WL031652
|
RAM SINGH SIDAR
|
00415
|
SBIN0002864
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104320
|
|
MR RAM SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-017-001/601
()
|
3314009000NRG24280220240897867
|
28/02/2024
|
ASHISH ADILE
|
3314009WL031653
|
ASHISH ADILE
|
00415
|
SBIN0004887
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104359
|
|
Mr. ASHISH KUMAR ADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-017-001/602
()
|
3314009000NRG24280220240897869
|
28/02/2024
|
JANKI LAHRE
|
3314009WL031653
|
JANKI LAHRE
|
00415
|
SBIN0004887
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104338
|
|
Smt. Janki Adile
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-017-001/108
()
|
3314009000NRG24280220240897823
|
28/02/2024
|
GITANJALI
|
3314009WL031652
|
GITANJALI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104328
|
|
MRS GITANJALI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-017-001/142
()
|
3314009000NRG24280220240897849
|
28/02/2024
|
RUP LAL
|
3314009WL031653
|
RUP LAL
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104351
|
|
MR RUPLAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-017-001/147
()
|
3314009000NRG24280220240897825
|
28/02/2024
|
SUSHILA BAI
|
3314009WL031652
|
SUSHILA BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104330
|
|
MRS SUSHILA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-017-001/213
()
|
3314009000NRG24280220240897851
|
28/02/2024
|
SANJAY DAS MAHANT
|
3314009WL031653
|
SANJAY DAS MAHANT
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104335
|
|
MS SANJAY DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-017-001/213
()
|
3314009000NRG24280220240897850
|
28/02/2024
|
SHANTI MAHANT
|
3314009WL031653
|
SHANTI MAHANT
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104329
|
|
MISS SHANTI KUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-017-001/218
()
|
3314009000NRG24280220240897826
|
28/02/2024
|
PHOTOBAI BARETH
|
3314009WL031652
|
PHOTOBAI BARETH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104327
|
|
MRS PHOTOBAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-017-001/233-A
()
|
3314009000NRG24280220240897853
|
28/02/2024
|
ANJANI
|
3314009WL031653
|
ANJANI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104347
|
|
ANJANI KATHAUTE
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
DABHARA
|
CH-14-009-017-001/233-A
()
|
3314009000NRG24280220240897852
|
28/02/2024
|
KUNJRAM
|
3314009WL031653
|
KUNJRAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104361
|
|
MR KUNJ RAM KATHAUTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-017-001/305
()
|
3314009000NRG24280220240897827
|
28/02/2024
|
MANJU BARETH
|
3314009WL031652
|
MANJU BARETH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104354
|
|
MRS MANJU BARETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-017-001/357-A
()
|
3314009000NRG24280220240897828
|
28/02/2024
|
JAYPRAKASH CHANDRA
|
3314009WL031652
|
JAYPRAKASH CHANDRA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104333
|
|
MR JAYPRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-017-001/394
()
|
3314009000NRG24280220240897829
|
28/02/2024
|
MINA BAI
|
3314009WL031652
|
MINA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104350
|
|
MRS MINABAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-017-001/406
()
|
3314009000NRG24280220240897854
|
28/02/2024
|
DEV SINGH
|
3314009WL031653
|
DEV SINGH
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104352
|
|
MR DEV SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-017-001/443
()
|
3314009000NRG24280220240897831
|
28/02/2024
|
RAJESHWARI BAI
|
3314009WL031652
|
RAJESHWARI BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104337
|
|
MRS RAJESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-017-001/443
()
|
3314009000NRG24280220240897832
|
28/02/2024
|
SONMAT YADAV
|
3314009WL031652
|
SONMAT YADAV
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104349
|
|
MRS SONMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-017-001/448
()
|
3314009000NRG24280220240897855
|
28/02/2024
|
CHAINURAM
|
3314009WL031653
|
CHAINURAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104334
|
|
CHAINU RAM ADILE SO MAHETTAR ADILE
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-017-001/448
()
|
3314009000NRG24280220240897856
|
28/02/2024
|
SURESH KUMAR DHIRHE
|
3314009WL031653
|
SURESH KUMAR DHIRHE
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104357
|
|
MR SURESH KUMAR DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-017-001/452-A
()
|
3314009000NRG24280220240897833
|
28/02/2024
|
GANGOTRI BAI CHANDRA
|
3314009WL031652
|
GANGOTRI BAI CHANDRA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104353
|
|
MRS GANGOTRI BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-017-001/462
()
|
3314009000NRG24280220240897834
|
28/02/2024
|
MINABAI
|
3314009WL031652
|
MINABAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104355
|
|
MRS MINABAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-017-001/462
()
|
3314009000NRG24280220240897835
|
28/02/2024
|
RAJKUMARI CHANDRA
|
3314009WL031652
|
RAJKUMARI CHANDRA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104344
|
|
MISS RAJKUMARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-017-001/498-A
()
|
3314009000NRG24280220240897858
|
28/02/2024
|
OGRA BAI ADILE
|
3314009WL031653
|
OGRA BAI ADILE
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104323
|
|
MRS OGRA BAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-017-001/498-A
()
|
3314009000NRG24280220240897859
|
28/02/2024
|
TARABAI ADILE
|
3314009WL031653
|
TARABAI ADILE
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104321
|
|
MRS TARABAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-017-001/499-A
()
|
3314009000NRG24280220240897861
|
28/02/2024
|
DULESHWARI
|
3314009WL031653
|
DULESHWARI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104346
|
|
MR DULESHWARI BAI DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-017-001/499-A
()
|
3314009000NRG24280220240897860
|
28/02/2024
|
HULAS RAM
|
3314009WL031653
|
HULAS RAM
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932104345
|
|
HULAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DABHARA
|
CH-14-009-017-001/500
()
|
3314009000NRG24280220240897863
|
28/02/2024
|
BAHARTIN BAI ADILE
|
3314009WL031653
|
BAHARTIN BAI ADILE
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104340
|
|
BAHARTIN BAI ADILE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABHARA
|
CH-14-009-017-001/500
()
|
3314009000NRG24280220240897862
|
28/02/2024
|
SUDHU RAM ADILE
|
3314009WL031653
|
SUDHU RAM ADILE
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104336
|
|
MR SUDHURAM ADILE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-017-001/503
()
|
3314009000NRG24280220240897865
|
28/02/2024
|
AMRIKA BAI
|
3314009WL031653
|
AMRIKA BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2932104324
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DABHARA
|
CH-14-009-017-001/521
()
|
3314009000NRG24280220240897836
|
28/02/2024
|
SAMMELAL
|
3314009WL031652
|
SAMMELAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104331
|
|
MR SAMMELAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-017-001/521
()
|
3314009000NRG24280220240897837
|
28/02/2024
|
SUNITA
|
3314009WL031652
|
SUNITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104363
|
|
MRS SUNITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-017-001/53
()
|
3314009000NRG24280220240897866
|
28/02/2024
|
URMILA
|
3314009WL031653
|
URMILA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104365
|
|
MRS URMILADEVI BARETH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-017-001/541
()
|
3314009000NRG24280220240897840
|
28/02/2024
|
SULOCHANABAI SIDAR
|
3314009WL031652
|
SULOCHANABAI SIDAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104322
|
|
MRS SULOCHANABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-017-001/55
()
|
3314009000NRG24280220240897841
|
28/02/2024
|
SYAM BAI
|
3314009WL031652
|
SYAM BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104356
|
|
MRS SHYAMBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-017-001/570-A
()
|
3314009000NRG24280220240897842
|
28/02/2024
|
JOGNI BAI SIDAR
|
3314009WL031652
|
JOGNI BAI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104325
|
|
MRS JOGNIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-017-001/570-A
()
|
3314009000NRG24280220240897843
|
28/02/2024
|
PARDESHI SIDAR
|
3314009WL031652
|
PARDESHI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104358
|
|
Pardeshi Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DABHARA
|
CH-14-009-017-001/661
()
|
3314009000NRG24280220240897844
|
28/02/2024
|
CHATUR SINGH SIDAR
|
3314009WL031652
|
CHATUR SINGH SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104360
|
|
MR CHATUR SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-017-001/661
()
|
3314009000NRG24280220240897845
|
28/02/2024
|
KAMLA BAI SIDAR
|
3314009WL031652
|
KAMLA BAI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104326
|
|
KAMLA BAI SIDAR WO CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DABHARA
|
CH-14-009-017-001/671
()
|
3314009000NRG24280220240897846
|
28/02/2024
|
TEJRAM CHANDRA
|
3314009WL031652
|
TEJRAM CHANDRA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104348
|
|
Tejram Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DABHARA
|
CH-14-009-017-001/685
()
|
3314009000NRG24280220240897847
|
28/02/2024
|
SAUMYA BARETH
|
3314009WL031652
|
SAUMYA BARETH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104341
|
|
SANTOSHI BARETH
|
BANK OF BARODA(606985)
|
|
45
|
DABHARA
|
CH-14-009-017-001/71
()
|
3314009000NRG24280220240897848
|
28/02/2024
|
CHAWAR MATI
|
3314009WL031652
|
CHAWAR MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2932104332
|
|
MRS CHAWAR BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
46
|
DABHARA
|
CH-14-009-017-001/407
()
|
3314009000NRG24280220240897830
|
28/02/2024
|
DILEEP KUMAR SHRIWAS
|
3314009WL031652
|
DILEEP KUMAR SHRIWAS
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2932104343
|
|
DILEEP KUMAR SHRIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|