|
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-14-009-008-001/101
()
|
3314009000NRG24190320240959631
|
20/03/2024
|
HEM LAL
|
3314009WL034122
|
HEM LAL
|
00093
|
CRGB0000710
|
300
|
300
|
Processed
|
12/04/2024
|
|
2891659296
|
|
Mr. HEMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24190320240959635
|
20/03/2024
|
BHESH BAI
|
3314009WL034122
|
BHESH BAI
|
00093
|
CRGB0000710
|
300
|
300
|
Processed
|
12/04/2024
|
|
2891659292
|
|
Mrs. BHESH BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-008-001/126
()
|
3314009000NRG24190320240959638
|
20/03/2024
|
BODHI RAM
|
3314009WL034122
|
BODHI RAM
|
00093
|
CRGB0000710
|
500
|
500
|
Processed
|
12/04/2024
|
|
2891659303
|
|
Mr. BODHI RAM JATWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-008-001/126
()
|
3314009000NRG24190320240959639
|
20/03/2024
|
SAMAY LAL
|
3314009WL034122
|
SAMAY LAL
|
00093
|
CRGB0000710
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891659302
|
|
Mr. SAMAY LAL JATVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-008-001/126
()
|
3314009000NRG24190320240959640
|
20/03/2024
|
SANTI BAI
|
3314009WL034122
|
SANTI BAI
|
00093
|
CRGB0000710
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891659297
|
|
Mrs. SHANTI BAI JATWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-008-001/133
()
|
3314009000NRG24190320240959642
|
20/03/2024
|
LAFESH
|
3314009WL034122
|
LAFESH
|
00093
|
CRGB0000710
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891659291
|
|
MR LAFESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-008-001/151
()
|
3314009000NRG24190320240959651
|
20/03/2024
|
BALBHADRA
|
3314009WL034122
|
BALBHADRA
|
00093
|
CRGB0000710
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891659294
|
|
Mr. BALBHADRA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-008-001/271
()
|
3314009000NRG24190320240959655
|
20/03/2024
|
LAXMIN
|
3314009WL034122
|
LAXMIN
|
00093
|
CRGB0000710
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891659293
|
|
LAKSHMI LAHARE
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-008-001/34
()
|
3314009000NRG24190320240959656
|
20/03/2024
|
USHA DEVI
|
3314009WL034122
|
USHA DEVI
|
00093
|
CRGB0000710
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891659301
|
|
Usha Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DABHARA
|
CH-14-009-008-001/829
()
|
3314009000NRG24190320240959658
|
20/03/2024
|
CHAMPA BAI
|
3314009WL034122
|
CHAMPA BAI
|
00093
|
CRGB0000710
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891659298
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-008-001/829
()
|
3314009000NRG24190320240959657
|
20/03/2024
|
GEETA SAHU
|
3314009WL034122
|
GEETA SAHU
|
00093
|
CRGB0000710
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891659300
|
|
Mrs. GEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-008-001/1
()
|
3314009000NRG24190320240959629
|
20/03/2024
|
NANKA BAI
|
3314009WL034122
|
NANKA BAI
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891659284
|
|
NANKA BAI BANJARE
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-008-001/101
()
|
3314009000NRG24190320240959630
|
20/03/2024
|
LEELA WATI
|
3314009WL034122
|
LEELA WATI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891659278
|
|
LEELA WATI SAHU
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-008-001/103
()
|
3314009000NRG24190320240959632
|
20/03/2024
|
KRIT LAL
|
3314009WL034122
|
KRIT LAL
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891659279
|
|
Mr. KIRIT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
DABHARA
|
CH-14-009-008-001/103
()
|
3314009000NRG24190320240959633
|
20/03/2024
|
PREM BAI
|
3314009WL034122
|
PREM BAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891659272
|
|
PREM BAI SAHU
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-008-001/11
()
|
3314009000NRG24190320240959634
|
20/03/2024
|
KASHI RAM
|
3314009WL034122
|
KASHI RAM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891659289
|
|
KASHI RAM BANJARE
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-008-001/111
()
|
3314009000NRG24190320240959636
|
20/03/2024
|
UNI LAL
|
3314009WL034122
|
UNI LAL
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891659281
|
|
UNI LAL NISAD
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-008-001/133
()
|
3314009000NRG24190320240959641
|
20/03/2024
|
RAM PRASAD
|
3314009WL034122
|
RAM PRASAD
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891659282
|
|
RAM PRASAD BANJARE
|
ICICI BANK LTD(508534)
|
|
19
|
DABHARA
|
CH-14-009-008-001/136
()
|
3314009000NRG24190320240959644
|
20/03/2024
|
KAMAL PRASAD
|
3314009WL034122
|
KAMAL PRASAD
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
12/04/2024
|
|
2891659287
|
|
Mr. KAMAL PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-008-001/136
()
|
3314009000NRG24190320240959645
|
20/03/2024
|
PRITAM BAI
|
3314009WL034122
|
PRITAM BAI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891659273
|
|
Mrs. PRITAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-008-001/147
()
|
3314009000NRG24190320240959646
|
20/03/2024
|
BAISHAKHU
|
3314009WL034122
|
BAISHAKHU
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891659283
|
|
BAISHAKHU SAHU
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-008-001/147
()
|
3314009000NRG24190320240959647
|
20/03/2024
|
SYAM BAI
|
3314009WL034122
|
SYAM BAI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891659280
|
|
Mrs. SHYAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-008-001/15
()
|
3314009000NRG24190320240959648
|
20/03/2024
|
RAM KUMAR
|
3314009WL034122
|
RAM KUMAR
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891659275
|
|
Mr. RAM KUMAR NIRALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-008-001/15
()
|
3314009000NRG24190320240959649
|
20/03/2024
|
UTTRA BAI
|
3314009WL034122
|
UTTRA BAI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
13/04/2024
|
|
2891659274
|
|
MISS UTTRA BAI DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-008-001/151
()
|
3314009000NRG24190320240959650
|
20/03/2024
|
JANKI BAI
|
3314009WL034122
|
JANKI BAI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891659285
|
|
JANKI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
26
|
DABHARA
|
CH-14-009-008-001/170
()
|
3314009000NRG24190320240959652
|
20/03/2024
|
BED RAM
|
3314009WL034122
|
BED RAM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891659277
|
|
Mr. BED RAM AND BHUWANU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
DABHARA
|
CH-14-009-008-001/170
()
|
3314009000NRG24190320240959653
|
20/03/2024
|
KALA BAI
|
3314009WL034122
|
KALA BAI
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891659276
|
|
Mrs. KALAVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-008-001/91
()
|
3314009000NRG24190320240959659
|
20/03/2024
|
HORO LAL
|
3314009WL034122
|
HORO LAL
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/04/2024
|
|
2891659288
|
|
HORO LAL KHUTE
|
ICICI BANK LTD(508534)
|
|
29
|
DABHARA
|
CH-14-009-008-001/91
()
|
3314009000NRG24190320240959660
|
20/03/2024
|
SULOCHANA
|
3314009WL034122
|
SULOCHANA
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891659286
|
|
SULOCHANA KHUTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-008-001/271
()
|
3314009000NRG24190320240959654
|
20/03/2024
|
KHEM RAJ
|
3314009WL034122
|
KHEM RAJ
|
00415
|
SBIN0002864
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891659290
|
|
KHEMRAJ LAHARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
31
|
DABHARA
|
CH-14-009-008-001/116
()
|
3314009000NRG24190320240959637
|
20/03/2024
|
KHEM LAL
|
3314009WL034122
|
KHEM LAL
|
00415
|
SBIN0012133
|
500
|
500
|
Processed
|
13/04/2024
|
|
2891659295
|
|
Mr. KHEM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
DABHARA
|
CH-14-009-008-001/133-A
()
|
3314009000NRG24190320240959643
|
20/03/2024
|
AANU
|
3314009WL034122
|
AANU
|
00415
|
SBIN0012133
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891659299
|
|
Ms. ANNU BANJARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|