|
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-14-009-044-001/110
()
|
3314009000NRG24290220240906151
|
29/02/2024
|
ghanshyam
|
3314009WL031940
|
ghanshyam
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544751
|
|
Mr. GHANSHYAM HIMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-044-001/460
()
|
3314009000NRG24290220240906159
|
29/02/2024
|
anjana
|
3314009WL031940
|
anjana
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544749
|
|
Mrs. ANAJNA HIMDHAR W/O GAJANAND HINDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-044-001/460
()
|
3314009000NRG24290220240906158
|
29/02/2024
|
gajanand
|
3314009WL031940
|
gajanand
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544745
|
|
GAJANAND HIMDHAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-051-001/1057
()
|
3314009000NRG24290220240906163
|
29/02/2024
|
SUBAL SAHU
|
3314009WL031942
|
SUBAL SAHU
|
00093
|
CRGB0000722
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922544747
|
|
SUBAL SAHU
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-051-001/1087
()
|
3314009000NRG24290220240906164
|
29/02/2024
|
GHURWA
|
3314009WL031942
|
GHURWA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544746
|
|
Mr. GHURWA PABIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-051-001/145
()
|
3314009000NRG24290220240906174
|
29/02/2024
|
PARWATI
|
3314009WL031943
|
PARWATI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544748
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-051-001/38-B
()
|
3314009000NRG24290220240906171
|
29/02/2024
|
LAXMI BAI
|
3314009WL031942
|
LAXMI BAI
|
00093
|
CRGB0000722
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2922544750
|
|
Mrs. LAXMIN BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-044-001/149
()
|
3314009000NRG24290220240906152
|
29/02/2024
|
KAMLA
|
3314009WL031940
|
KAMLA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544733
|
|
KAMLA YADV
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-044-001/355
()
|
3314009000NRG24290220240906155
|
29/02/2024
|
lalita
|
3314009WL031940
|
lalita
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544727
|
|
Mrs. LALITA BHARADWAJ
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-044-001/4
()
|
3314009000NRG24290220240906156
|
29/02/2024
|
MANOHAR
|
3314009WL031940
|
MANOHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544732
|
|
MANOHAR KHUNTE
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-051-001/101
()
|
3314009000NRG24290220240906161
|
29/02/2024
|
ITWARIN
|
3314009WL031942
|
ITWARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544723
|
|
Mrs. ITVARIN BAI w/o GADARAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-051-001/104
()
|
3314009000NRG24290220240906162
|
29/02/2024
|
KAUSILYA BAI
|
3314009WL031942
|
KAUSILYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544725
|
|
KAUSILYA BAI KURRE
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-051-001/229
()
|
3314009000NRG24290220240906175
|
29/02/2024
|
BHUNESWAR
|
3314009WL031943
|
BHUNESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544734
|
|
Mr. BHUNESHWAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-051-001/229
()
|
3314009000NRG24290220240906176
|
29/02/2024
|
URMILA BAI
|
3314009WL031943
|
URMILA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544735
|
|
Mrs. URMILA YADAW W/O BHUNESHWAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-051-001/269
()
|
3314009000NRG24290220240906178
|
29/02/2024
|
RESHAM LAL
|
3314009WL031943
|
RESHAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544728
|
|
RESHAM LAL KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DABHARA
|
CH-14-009-051-001/269
()
|
3314009000NRG24290220240906179
|
29/02/2024
|
SUSHILA
|
3314009WL031943
|
SUSHILA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544729
|
|
MRS SUSHILA BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-051-001/299
()
|
3314009000NRG24290220240906168
|
29/02/2024
|
KAVITA
|
3314009WL031942
|
KAVITA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544724
|
|
KAVITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-051-001/299
()
|
3314009000NRG24290220240906167
|
29/02/2024
|
SURESH
|
3314009WL031942
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544731
|
|
Mr. SURESH KUMAR YADAW S/O USAT RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
DABHARA
|
CH-14-009-051-001/306
()
|
3314009000NRG24290220240906170
|
29/02/2024
|
BHAKU LAL
|
3314009WL031942
|
BHAKU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544730
|
|
BHAKU LAL PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-051-001/229
()
|
3314009000NRG24290220240906177
|
29/02/2024
|
HARIRAM
|
3314009WL031943
|
HARIRAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544743
|
|
Mr. HARIRAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
DABHARA
|
CH-14-009-051-001/630
()
|
3314009000NRG24290220240906172
|
29/02/2024
|
NUTAN SAHU
|
3314009WL031942
|
NUTAN SAHU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544744
|
|
NUTAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-044-001/435
()
|
3314009000NRG24290220240906157
|
29/02/2024
|
RAVI KANT
|
3314009WL031940
|
RAVI KANT
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544736
|
|
MR RAVIKANT HIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-044-001/110
()
|
3314009000NRG24290220240906150
|
29/02/2024
|
jagbai
|
3314009WL031940
|
jagbai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544742
|
|
MRS JAG BAI HIMDHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-044-001/149
()
|
3314009000NRG24290220240906153
|
29/02/2024
|
gore lal
|
3314009WL031940
|
gore lal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544740
|
|
Gorelal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DABHARA
|
CH-14-009-051-001/1087
()
|
3314009000NRG24290220240906165
|
29/02/2024
|
RADHA BAI
|
3314009WL031942
|
RADHA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544737
|
|
MRS RADHA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-051-001/1087
()
|
3314009000NRG24290220240906166
|
29/02/2024
|
UTTA KUMARI
|
3314009WL031942
|
UTTA KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544738
|
|
UTTARA KUMARI PABIYA
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-051-001/299
()
|
3314009000NRG24290220240906169
|
29/02/2024
|
VIJAY KUMAR YADAW
|
3314009WL031942
|
VIJAY KUMAR YADAW
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544741
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-051-001/630
()
|
3314009000NRG24290220240906173
|
29/02/2024
|
DROUPATI
|
3314009WL031942
|
DROUPATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544739
|
|
DROPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
DABHARA
|
CH-14-009-044-001/355
()
|
3314009000NRG24290220240906154
|
29/02/2024
|
nad lal
|
3314009WL031940
|
nad lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922544726
|
|
Mrs. LALITA BHARADWAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38118
|
38118
|
|
|
|
|
|
|
|