|
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-14-009-024-001/679-A
()
|
3314009000NRG24120120240756850
|
12/01/2024
|
gayatri bai
|
3314009WL026769
|
gayatri bai
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182282
|
|
Mrs. Gayatri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-024-001/368
()
|
3314009000NRG24120120240756843
|
12/01/2024
|
ROHITKUMAR
|
3314009WL026769
|
ROHITKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182267
|
|
Mr. ROHIT KUMAR BANJARE
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-026-001/121
()
|
3314009000NRG24120120240756894
|
12/01/2024
|
CHHABI LAL
|
3314009WL026773
|
CHHABI LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182293
|
|
CHHABI LAL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-026-001/121
()
|
3314009000NRG24120120240756895
|
12/01/2024
|
GANGA BAI
|
3314009WL026773
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182292
|
|
Mrs. GANGABAI CHOUHAN
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-026-001/201
()
|
3314009000NRG24120120240756896
|
12/01/2024
|
TARA BAI
|
3314009WL026773
|
TARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182297
|
|
TARA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABHARA
|
CH-14-009-026-001/227
()
|
3314009000NRG24120120240756898
|
12/01/2024
|
BUDHIYARIN
|
3314009WL026773
|
BUDHIYARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182296
|
|
BUDHIYARIN BAI KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-026-001/227
()
|
3314009000NRG24120120240756897
|
12/01/2024
|
SHATRUGHAN
|
3314009WL026773
|
SHATRUGHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182295
|
|
SHATRUGHAN KUMAR KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-026-001/35
()
|
3314009000NRG24120120240756900
|
12/01/2024
|
ISHWAR LAL
|
3314009WL026773
|
ISHWAR LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182265
|
|
Mr. Ishwarlal Binjhiya
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-031-002/12
()
|
3314009000NRG24120120240756584
|
12/01/2024
|
BHANU PRASAD
|
3314009WL026767
|
BHANU PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791182294
|
|
MR BHANU PRATAP JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-031-002/31
()
|
3314009000NRG24120120240756589
|
12/01/2024
|
MOGRA BAI
|
3314009WL026767
|
MOGRA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791182291
|
|
MOGRA BAI MALI
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-031-002/31
()
|
3314009000NRG24120120240756588
|
12/01/2024
|
NANKI DAU
|
3314009WL026767
|
NANKI DAU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791182266
|
|
NANKI DAU MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-024-001/744
()
|
3314009000NRG24120120240756855
|
12/01/2024
|
ashok
|
3314009WL026769
|
ashok
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182268
|
|
Mr. ASHOK KUMAR KHANDE
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-024-001/744
()
|
3314009000NRG24120120240756854
|
12/01/2024
|
duj bai
|
3314009WL026769
|
duj bai
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182281
|
|
Mrs. Duj Bai
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-024-001/80-A
()
|
3314009000NRG24120120240756859
|
12/01/2024
|
mangmati
|
3314009WL026769
|
mangmati
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182280
|
|
MRS MANGMATI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-024-001/368
()
|
3314009000NRG24120120240756844
|
12/01/2024
|
Tinkuanand
|
3314009WL026769
|
Tinkuanand
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182289
|
|
TINKU ANAND BANJARE
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-024-001/606
()
|
3314009000NRG24120120240756848
|
12/01/2024
|
Anjali kumari
|
3314009WL026769
|
Anjali kumari
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182288
|
|
MISS ANJALI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-024-001/606
()
|
3314009000NRG24120120240756846
|
12/01/2024
|
Nammi shing
|
3314009WL026769
|
Nammi shing
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182278
|
|
Mr. NAMMI SINGH SIDAR S/O DUKHU SINGH S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-024-001/606
()
|
3314009000NRG24120120240756847
|
12/01/2024
|
Rahas bai
|
3314009WL026769
|
Rahas bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182273
|
|
MRS RAHAS BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-024-001/679-A
()
|
3314009000NRG24120120240756849
|
12/01/2024
|
SAHNI RAM
|
3314009WL026769
|
SAHNI RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182290
|
|
MR SAHANI RAM MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-024-001/68
()
|
3314009000NRG24120120240756851
|
12/01/2024
|
AMRUT SINGH
|
3314009WL026769
|
AMRUT SINGH
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791182277
|
|
MR AMRUT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-024-001/68
()
|
3314009000NRG24120120240756852
|
12/01/2024
|
PUSH MATI
|
3314009WL026769
|
PUSH MATI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791182276
|
|
MRS PUSMATI SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-024-001/734
()
|
3314009000NRG24120120240756853
|
12/01/2024
|
VARUN KUMAR
|
3314009WL026769
|
VARUN KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182274
|
|
MR VARUN KUMAR SONY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-024-001/771
()
|
3314009000NRG24120120240756860
|
12/01/2024
|
rama devi
|
3314009WL026770
|
rama devi
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182285
|
|
MRS RAMA DEVI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-024-001/771
()
|
3314009000NRG24120120240756862
|
12/01/2024
|
Surendr
|
3314009WL026770
|
Surendr
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182270
|
|
MR SURENDRA KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-024-001/771
()
|
3314009000NRG24120120240756861
|
12/01/2024
|
thandha ram
|
3314009WL026770
|
thandha ram
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182284
|
|
Mr. THANDHA RAM TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
DABHARA
|
CH-14-009-024-001/785-B
()
|
3314009000NRG24120120240756856
|
12/01/2024
|
SONU TANDAN
|
3314009WL026769
|
SONU TANDAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182269
|
|
Sonu Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DABHARA
|
CH-14-009-024-001/80-A
()
|
3314009000NRG24120120240756858
|
12/01/2024
|
Guru Prasad
|
3314009WL026769
|
Guru Prasad
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182272
|
|
MR GURU PRASAD KEVAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-026-001/35
()
|
3314009000NRG24120120240756899
|
12/01/2024
|
KEKRI BAI
|
3314009WL026773
|
KEKRI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182271
|
|
Kekri Bai Binjhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DABHARA
|
CH-14-009-026-001/491-A
()
|
3314009000NRG24120120240756901
|
12/01/2024
|
Radhika chaohan
|
3314009WL026773
|
Radhika chaohan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182279
|
|
MRS RADHIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-031-002/12
()
|
3314009000NRG24120120240756585
|
12/01/2024
|
BHUNESHWARI
|
3314009WL026767
|
BHUNESHWARI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791182287
|
|
MRS BHUNESHVRI JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-031-002/136
()
|
3314009000NRG24120120240756586
|
12/01/2024
|
CHAKRU
|
3314009WL026767
|
CHAKRU
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791182286
|
|
MR CHHAKRU JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-031-002/136
()
|
3314009000NRG24120120240756587
|
12/01/2024
|
YASHODA
|
3314009WL026767
|
YASHODA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791182275
|
|
MRS YASHODA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
33
|
DABHARA
|
CH-14-009-024-001/785-B
()
|
3314009000NRG24120120240756857
|
12/01/2024
|
SHANTI DEVI
|
3314009WL026769
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791182283
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45526
|
45526
|
|
|
|
|
|
|
|