|
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-14-009-058-001/8
()
|
3314009000NRG24090320240931390
|
09/03/2024
|
PREM LATA
|
3314009WL032768
|
PREM LATA
|
00093
|
CRGB0000722
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818947
|
|
Mrs. PREMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-058-001/134
()
|
3314009000NRG24090320240931373
|
09/03/2024
|
HULSHI BAI
|
3314009WL032768
|
HULSHI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818929
|
|
HULLASBAI MAHESHWAR W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-058-001/194
()
|
3314009000NRG24090320240931374
|
09/03/2024
|
CHAMELI BAI
|
3314009WL032768
|
CHAMELI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818930
|
|
CHAMELI WO BALAK RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-058-001/382
()
|
3314009000NRG24090320240931378
|
09/03/2024
|
RAMESH KUMAR
|
3314009WL032768
|
RAMESH KUMAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818935
|
|
RAMESH KUMAR BAGHEL SO HIRA SAY BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-058-001/407
()
|
3314009000NRG24090320240931382
|
09/03/2024
|
RAM KUMAR
|
3314009WL032768
|
RAM KUMAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891818933
|
|
RAM KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-058-001/8
()
|
3314009000NRG24090320240931389
|
09/03/2024
|
RAMVILASH
|
3314009WL032768
|
RAMVILASH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891818928
|
|
RAMVILASH BAGHEL
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-058-001/89
()
|
3314009000NRG24090320240931391
|
09/03/2024
|
CHANDRA MANI
|
3314009WL032768
|
CHANDRA MANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818938
|
|
CHANDRAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-058-001/89
()
|
3314009000NRG24090320240931392
|
09/03/2024
|
MADHURI
|
3314009WL032768
|
MADHURI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818932
|
|
MADHURI BAI SAHU WO CHANDRAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-058-001/194
()
|
3314009000NRG24090320240931376
|
09/03/2024
|
Disha Sidar
|
3314009WL032768
|
Disha Sidar
|
00415
|
SBIN0000461
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891818940
|
|
DISHA SIDAR D O BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-058-001/424
()
|
3314009000NRG24090320240931384
|
09/03/2024
|
DUJE RAM
|
3314009WL032768
|
DUJE RAM
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891818936
|
|
DUJE RAM LAHARE SO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-058-001/134
()
|
3314009000NRG24090320240931372
|
09/03/2024
|
RAJ KUMAR
|
3314009WL032768
|
RAJ KUMAR
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818948
|
|
RAJ KUMAR MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-058-001/194
()
|
3314009000NRG24090320240931375
|
09/03/2024
|
Balak Ram
|
3314009WL032768
|
Balak Ram
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818946
|
|
BALAK RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-058-001/333
()
|
3314009000NRG24090320240931377
|
09/03/2024
|
DIL CHND
|
3314009WL032768
|
DIL CHND
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818942
|
|
Dilchand Manhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DABHARA
|
CH-14-009-058-001/382
()
|
3314009000NRG24090320240931379
|
09/03/2024
|
SAHODARI BAI
|
3314009WL032768
|
SAHODARI BAI
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818937
|
|
SAHODLRI BALGHEL WO RAMESH BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-058-001/389
()
|
3314009000NRG24090320240931381
|
09/03/2024
|
SASMITA
|
3314009WL032768
|
SASMITA
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891818944
|
|
SASMITA DAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DABHARA
|
CH-14-009-058-001/389
()
|
3314009000NRG24090320240931380
|
09/03/2024
|
SHIV PRASAD
|
3314009WL032768
|
SHIV PRASAD
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818939
|
|
Mr. SHIV PRASAD VAISHNAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
DABHARA
|
CH-14-009-058-001/422
()
|
3314009000NRG24090320240931383
|
09/03/2024
|
AWADHESH
|
3314009WL032768
|
AWADHESH
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818934
|
|
AVDHESH BANJARE S/O GOVARDHAN BANJARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-058-001/424
()
|
3314009000NRG24090320240931385
|
09/03/2024
|
ARTI LAHARE
|
3314009WL032768
|
ARTI LAHARE
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818945
|
|
ARTI LAHRE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-058-001/568
()
|
3314009000NRG24090320240931386
|
09/03/2024
|
Bhanu Pratap Singh Banjare
|
3314009WL032768
|
Bhanu Pratap Singh Banjare
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818941
|
|
BHANUPRATAP SINGH BANJARE S/O UDHAV RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-058-001/78
()
|
3314009000NRG24090320240931388
|
09/03/2024
|
HEMLAL SAHU
|
3314009WL032768
|
HEMLAL SAHU
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818949
|
|
HEM LAL SAHOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-058-001/89
()
|
3314009000NRG24090320240931393
|
09/03/2024
|
TRIBHUVAN
|
3314009WL032768
|
TRIBHUVAN
|
00468
|
UBIN0542091
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818943
|
|
TRIBHUWAN SO CHANDRAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-058-001/78
()
|
3314009000NRG24090320240931387
|
09/03/2024
|
DHANIRAM
|
3314009WL032768
|
DHANIRAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891818931
|
|
DHANI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|