|
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-14-009-010-001/76
()
|
3314009000NRG24260120240802146
|
26/01/2024
|
Malti sidar
|
3314009WL028321
|
Malti sidar
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040836
|
|
MISS MALTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-010-001/117
()
|
3314009000NRG24260120240802147
|
26/01/2024
|
MAKAR DHWAJ
|
3314009WL028322
|
MAKAR DHWAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040812
|
|
MAKARDVAJ SIDAR S/O PULICRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-010-001/117
()
|
3314009000NRG24260120240802148
|
26/01/2024
|
PILA BAI
|
3314009WL028322
|
PILA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040861
|
|
PILA BAI SIDAR WO MAKARDHWAJ SIDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-010-001/149
()
|
3314009000NRG24260120240802135
|
26/01/2024
|
KUMARI BAI
|
3314009WL028321
|
KUMARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040856
|
|
MRS KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-010-001/160
()
|
3314009000NRG24260120240802138
|
26/01/2024
|
GOVARDHAN
|
3314009WL028321
|
GOVARDHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040814
|
|
GOVARDHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-010-001/160
()
|
3314009000NRG24260120240802139
|
26/01/2024
|
KHEM KUMARI
|
3314009WL028321
|
KHEM KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040860
|
|
KHEM KUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-010-001/163
()
|
3314009000NRG24260120240802140
|
26/01/2024
|
JOGI RAM
|
3314009WL028321
|
JOGI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040858
|
|
MR JOGIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-010-001/163
()
|
3314009000NRG24260120240802141
|
26/01/2024
|
LAXMIN BAI
|
3314009WL028321
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040859
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-010-001/76
()
|
3314009000NRG24260120240802144
|
26/01/2024
|
RAM BAI
|
3314009WL028321
|
RAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040811
|
|
RAM BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-010-001/80
()
|
3314009000NRG24260120240802157
|
26/01/2024
|
BUDHIYARIN
|
3314009WL028322
|
BUDHIYARIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040813
|
|
BUDHIYARIN SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-064-002/54
()
|
3314009000NRG24260120240802165
|
26/01/2024
|
NAAN DAU
|
3314009WL028323
|
NAAN DAU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040857
|
|
Mr. NANDOO PATEL
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-066-002/91
()
|
3314009000NRG24260120240802187
|
26/01/2024
|
PUSHPA KUMARI
|
3314009WL028324
|
PUSHPA KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040855
|
|
Mrs. PUSHPA BAI YADAW W/O PRAMOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-064-002/169
()
|
3314009000NRG24260120240802172
|
26/01/2024
|
DASODA
|
3314009WL028324
|
DASODA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040830
|
|
Yashoda Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DABHARA
|
CH-14-009-064-002/169
()
|
3314009000NRG24260120240802171
|
26/01/2024
|
HEMLAL
|
3314009WL028324
|
HEMLAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040831
|
|
Mr. Hemlal Patel
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-064-002/219
()
|
3314009000NRG24260120240802173
|
26/01/2024
|
OMKAR
|
3314009WL028324
|
OMKAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040844
|
|
Mr. ONKAR PATEL
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-064-002/306
()
|
3314009000NRG24260120240802158
|
26/01/2024
|
Gautam
|
3314009WL028323
|
Gautam
|
00176
|
IDIB000C544
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2146040835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DABHARA
|
CH-14-009-064-002/40
()
|
3314009000NRG24260120240802176
|
26/01/2024
|
ANGURI BAI
|
3314009WL028324
|
ANGURI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040823
|
|
Mrs. ANGURI BAI PATEL
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-064-002/40
()
|
3314009000NRG24260120240802175
|
26/01/2024
|
SURAJ KUMAR
|
3314009WL028324
|
SURAJ KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040849
|
|
Suraj Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DABHARA
|
CH-14-009-064-002/416
()
|
3314009000NRG24260120240802159
|
26/01/2024
|
MOHAR SAY PATEL
|
3314009WL028323
|
MOHAR SAY PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040846
|
|
Mr. MOHAR SAY PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-064-002/418
()
|
3314009000NRG24260120240802177
|
26/01/2024
|
KAVALDHAR
|
3314009WL028324
|
KAVALDHAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040824
|
|
Mr. KANWALDHAR PATEL
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-064-002/418
()
|
3314009000NRG24260120240802178
|
26/01/2024
|
SOHADRA
|
3314009WL028324
|
SOHADRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040845
|
|
Mrs. SAHODRA PATEL
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-064-002/418
()
|
3314009000NRG24260120240802160
|
26/01/2024
|
Vishvnath patel
|
3314009WL028323
|
Vishvnath patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040832
|
|
Mr. VISHVNATH PATEL
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-064-002/420
()
|
3314009000NRG24260120240802161
|
26/01/2024
|
DILESHWAR
|
3314009WL028323
|
DILESHWAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040848
|
|
Mr. Dileshwar
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-064-002/420
()
|
3314009000NRG24260120240802162
|
26/01/2024
|
SAHODRA
|
3314009WL028323
|
SAHODRA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040847
|
|
Mrs. SOHADRABAI PATEL
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-064-002/422
()
|
3314009000NRG24260120240802164
|
26/01/2024
|
SUKVARA
|
3314009WL028323
|
SUKVARA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146040841
|
|
Mrs. SHUKWARA PATEL
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-064-002/422
()
|
3314009000NRG24260120240802163
|
26/01/2024
|
YUGAL KISHOR
|
3314009WL028323
|
YUGAL KISHOR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
25/03/2024
|
|
2146040829
|
|
Mr. YOGLEKISOR PATEL
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-064-002/480
()
|
3314009000NRG24260120240802179
|
26/01/2024
|
Lilaram
|
3314009WL028324
|
Lilaram
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040850
|
|
MR LILA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-064-002/481
()
|
3314009000NRG24260120240802180
|
26/01/2024
|
Nityanand
|
3314009WL028324
|
Nityanand
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040839
|
|
NITYANAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DABHARA
|
CH-14-009-064-002/506
()
|
3314009000NRG24260120240802182
|
26/01/2024
|
BUNDRAM PATEL
|
3314009WL028324
|
BUNDRAM PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040834
|
|
Mr. BUNDRAM PATEL
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-064-002/506
()
|
3314009000NRG24260120240802181
|
26/01/2024
|
pekhan bai
|
3314009WL028324
|
pekhan bai
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040822
|
|
Mrs. PEKHAN BAI PATEL
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-064-002/530
()
|
3314009000NRG24260120240802184
|
26/01/2024
|
SHIV SATI
|
3314009WL028324
|
SHIV SATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040828
|
|
Mrs. SHIV SATI PATEL
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-064-002/530
()
|
3314009000NRG24260120240802183
|
26/01/2024
|
Teklal patel
|
3314009WL028324
|
Teklal patel
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040827
|
|
Teklal Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DABHARA
|
CH-14-009-064-002/74
()
|
3314009000NRG24260120240802166
|
26/01/2024
|
KATIKMATI
|
3314009WL028323
|
KATIKMATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040843
|
|
Mr. KARTIKMAT AND PEKHANBAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
DABHARA
|
CH-14-009-064-002/93
()
|
3314009000NRG24260120240802168
|
26/01/2024
|
KHIR SAI
|
3314009WL028323
|
KHIR SAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040842
|
|
Mr. KHIRA SAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
DABHARA
|
CH-14-009-066-002/15
()
|
3314009000NRG24260120240802169
|
26/01/2024
|
BUDHIYARIN
|
3314009WL028323
|
BUDHIYARIN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040840
|
|
Mrs. BUDHIYARIN YADAV
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-066-002/90
()
|
3314009000NRG24260120240802170
|
26/01/2024
|
AJAY KUMAR
|
3314009WL028323
|
AJAY KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040826
|
|
Mr. Ajay Kumar Patel
|
INDIAN BANK(607105)
|
|
37
|
DABHARA
|
CH-14-009-066-002/90
()
|
3314009000NRG24260120240802185
|
26/01/2024
|
UMA BAI
|
3314009WL028324
|
UMA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040825
|
|
Mrs. UMABAI PATEL W/O AJAY KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-066-002/91
()
|
3314009000NRG24260120240802186
|
26/01/2024
|
Pramod Kumar Yadav
|
3314009WL028324
|
Pramod Kumar Yadav
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040838
|
|
Mr. PRAMOD TADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
39
|
DABHARA
|
CH-14-009-066-002/92
()
|
3314009000NRG24260120240802188
|
26/01/2024
|
Ramlal
|
3314009WL028324
|
Ramlal
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040833
|
|
Mr. RAMLAL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
DABHARA
|
CH-14-009-010-001/206
()
|
3314009000NRG24260120240802150
|
26/01/2024
|
PITAMBAR PATEL
|
3314009WL028322
|
PITAMBAR PATEL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040863
|
|
PITAMBAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
DABHARA
|
CH-14-009-010-001/156-A
()
|
3314009000NRG24260120240802136
|
26/01/2024
|
CHHOTE LAL SIDAR
|
3314009WL028321
|
CHHOTE LAL SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040853
|
|
CHHOTE LAL SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DABHARA
|
CH-14-009-010-001/206
()
|
3314009000NRG24260120240802151
|
26/01/2024
|
HIRA MATI PATEL
|
3314009WL028322
|
HIRA MATI PATEL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040862
|
|
MRS HIRAMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-010-001/341
()
|
3314009000NRG24260120240802143
|
26/01/2024
|
AGAHANMATI NISHAD
|
3314009WL028321
|
AGAHANMATI NISHAD
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040815
|
|
MRS AGHANMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-010-001/5-A
()
|
3314009000NRG24260120240802156
|
26/01/2024
|
SUKRITA
|
3314009WL028322
|
SUKRITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040854
|
|
MRS SUKRITA VISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-010-001/76
()
|
3314009000NRG24260120240802145
|
26/01/2024
|
Chumban sidar
|
3314009WL028321
|
Chumban sidar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040852
|
|
MR CHUMBAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
DABHARA
|
CH-14-009-010-001/117-A
()
|
3314009000NRG24260120240802149
|
26/01/2024
|
KAVITA SIDAR
|
3314009WL028322
|
KAVITA SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040851
|
|
KAVITA SIDAR DO MAKARDHWAJ SIDAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-010-001/156-A
()
|
3314009000NRG24260120240802137
|
26/01/2024
|
Kunti Sidar
|
3314009WL028321
|
Kunti Sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040818
|
|
KUNTI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-010-001/341
()
|
3314009000NRG24260120240802142
|
26/01/2024
|
NAKUL NISHAD
|
3314009WL028321
|
NAKUL NISHAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040817
|
|
NAKULPRASAD NISHAD SO GANPAT LAL NISHAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-010-001/433
()
|
3314009000NRG24260120240802152
|
26/01/2024
|
Dashoda bai patel
|
3314009WL028322
|
Dashoda bai patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040816
|
|
DASHODA BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABHARA
|
CH-14-009-010-001/433
()
|
3314009000NRG24260120240802153
|
26/01/2024
|
Kanti patel
|
3314009WL028322
|
Kanti patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040819
|
|
KANTI PATEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
DABHARA
|
CH-14-009-010-001/433-A
()
|
3314009000NRG24260120240802154
|
26/01/2024
|
SHIV DAYAL PATEL
|
3314009WL028322
|
SHIV DAYAL PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040821
|
|
Mr. SHIVDAYAL KRISHN KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
52
|
DABHARA
|
CH-14-009-010-001/5-A
()
|
3314009000NRG24260120240802155
|
26/01/2024
|
SAMARU
|
3314009WL028322
|
SAMARU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040820
|
|
SAMARU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
53
|
DABHARA
|
CH-14-009-064-002/74
()
|
3314009000NRG24260120240802167
|
26/01/2024
|
Seema patel
|
3314009WL028323
|
Seema patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2146040837
|
|
Ms. Seema Patel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|