|
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-14-009-028-001/14
()
|
3314009000NRG24151120230659952
|
15/11/2023
|
MALTI BAI
|
3314009WL019833
|
MALTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327641
|
|
Mrs. Malti Bai
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-028-001/20
()
|
3314009000NRG24151120230659967
|
15/11/2023
|
KANCHAN
|
3314009WL019835
|
KANCHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327642
|
|
KANCHAN CHOUHAN
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-028-001/215
()
|
3314009000NRG24151120230659957
|
15/11/2023
|
HARI BAI
|
3314009WL019833
|
HARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327628
|
|
HARI BAI MATRI
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-028-001/215
()
|
3314009000NRG24151120230659956
|
15/11/2023
|
HOSH RAM
|
3314009WL019833
|
HOSH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327629
|
|
HOSH RAM MAITRY
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-028-001/217
()
|
3314009000NRG24151120230659959
|
15/11/2023
|
GANESH RAM
|
3314009WL019833
|
GANESH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327627
|
|
Mr. GANESH RAM TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-028-001/217
()
|
3314009000NRG24151120230659960
|
15/11/2023
|
SANGEETA
|
3314009WL019833
|
SANGEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327637
|
|
SANGEETA TANTAN
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-028-001/299
()
|
3314009000NRG24151120230659961
|
15/11/2023
|
BHOJ RAM
|
3314009WL019833
|
BHOJ RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327626
|
|
Mr. Bhojram Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-028-001/153
()
|
3314009000NRG24151120230659955
|
15/11/2023
|
LAL BAI
|
3314009WL019833
|
LAL BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327634
|
|
SMT.LAL BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-028-001/20
()
|
3314009000NRG24151120230659969
|
15/11/2023
|
MEENA CHAUHAN
|
3314009WL019835
|
MEENA CHAUHAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327633
|
|
Ms. Meena Chauhan
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-028-001/20
()
|
3314009000NRG24151120230659968
|
15/11/2023
|
RATEE RAM
|
3314009WL019835
|
RATEE RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327631
|
|
Mr. RATIRAM CHAUHAN
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-028-001/337
()
|
3314009000NRG24151120230659914
|
15/11/2023
|
MOHAN LAL BARETH
|
3314009WL019828
|
MOHAN LAL BARETH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327632
|
|
Mohan Lal Bareth
|
IDFC BANK LIMITED(608117)
|
|
12
|
DABHARA
|
CH-14-009-028-001/51-A
()
|
3314009000NRG24151120230659920
|
15/11/2023
|
DILCHAND
|
3314009WL019828
|
DILCHAND
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327635
|
|
Mr. DILCHAND BAGHEL
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-028-001/51-A
()
|
3314009000NRG24151120230659921
|
15/11/2023
|
LAXMIN
|
3314009WL019828
|
LAXMIN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327636
|
|
Mrs. LAKSHMINBAI BAGHEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-028-001/13
()
|
3314009000NRG24151120230659949
|
15/11/2023
|
RAM DIN
|
3314009WL019833
|
RAM DIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327630
|
|
Mr. RAMDIN CHOUHAN
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-028-001/153
()
|
3314009000NRG24151120230659954
|
15/11/2023
|
GOPSINGH
|
3314009WL019833
|
GOPSINGH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327639
|
|
MR GOPSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-028-001/300
()
|
3314009000NRG24151120230659913
|
15/11/2023
|
KALA BAI
|
3314009WL019828
|
KALA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327638
|
|
Mrs. Kalabai Chauhan
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-028-001/300
()
|
3314009000NRG24151120230659912
|
15/11/2023
|
RAMNATH
|
3314009WL019828
|
RAMNATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666327640
|
|
MR RAMNATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|