|
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-14-009-035-001/120-A
()
|
3314009000NRG24080120240738157
|
08/01/2024
|
Anand Ram
|
3314009WL025967
|
Anand Ram
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830020
|
|
Mr. ANAND YADAVM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-035-001/296
()
|
3314009000NRG24080120240738168
|
08/01/2024
|
DILESHWER
|
3314009WL025967
|
DILESHWER
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830016
|
|
Mr. DILESHWAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-035-001/342
()
|
3314009000NRG24080120240738176
|
08/01/2024
|
Hema kumari yadav
|
3314009WL025967
|
Hema kumari yadav
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830018
|
|
Mrs. HEMA KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-035-001/365
()
|
3314009000NRG24080120240738179
|
08/01/2024
|
ANJANI
|
3314009WL025967
|
ANJANI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830017
|
|
Miss. ANJANI JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-035-001/652
()
|
3314009000NRG24080120240738195
|
08/01/2024
|
CHUDAMANI
|
3314009WL025967
|
CHUDAMANI
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830019
|
|
Chudamani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-038-001/228
()
|
3314009000NRG24080120240738202
|
08/01/2024
|
CHHOTELAL
|
3314009WL025967
|
CHHOTELAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829970
|
|
CHHOTELAL MANGHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-035-001/201-A
()
|
3314009000NRG24080120240738158
|
08/01/2024
|
GAURI BAI
|
3314009WL025967
|
GAURI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1784830021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DABHARA
|
CH-14-009-035-001/239
()
|
3314009000NRG24080120240738160
|
08/01/2024
|
SAVITRI
|
3314009WL025967
|
SAVITRI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830006
|
|
Mrs. SAVITRI BAI
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-035-001/239
()
|
3314009000NRG24080120240738159
|
08/01/2024
|
SUNDAR LAL
|
3314009WL025967
|
SUNDAR LAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830008
|
|
MR SUNDAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-035-001/268
()
|
3314009000NRG24080120240738162
|
08/01/2024
|
Mamta
|
3314009WL025967
|
Mamta
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830013
|
|
Mamta Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DABHARA
|
CH-14-009-035-001/294
()
|
3314009000NRG24080120240738165
|
08/01/2024
|
SULOCHANA
|
3314009WL025967
|
SULOCHANA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830007
|
|
MRS SULOCHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-035-001/340
()
|
3314009000NRG24080120240738173
|
08/01/2024
|
DAMINI
|
3314009WL025967
|
DAMINI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830004
|
|
MRS DAMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-035-001/38
()
|
3314009000NRG24080120240738182
|
08/01/2024
|
LALITA BAI
|
3314009WL025967
|
LALITA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830005
|
|
Mrs. LALITA BAI
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-035-001/38
()
|
3314009000NRG24080120240738181
|
08/01/2024
|
PYARI LAL
|
3314009WL025967
|
PYARI LAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830000
|
|
PYARELAL YADAW S/O PUNIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-035-001/41
()
|
3314009000NRG24080120240738183
|
08/01/2024
|
SHANTI BAI
|
3314009WL025967
|
SHANTI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829998
|
|
Mrs. SHANTI BAI
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-035-001/44
()
|
3314009000NRG24080120240738186
|
08/01/2024
|
MEENA BAI
|
3314009WL025967
|
MEENA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830002
|
|
Mrs. MINA YADAV
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-035-001/45
()
|
3314009000NRG24080120240738187
|
08/01/2024
|
FIRTIN BAI
|
3314009WL025967
|
FIRTIN BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829999
|
|
Mrs. PHIRTIN YADAV
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-035-001/46
()
|
3314009000NRG24080120240738188
|
08/01/2024
|
BHANU PRATAP
|
3314009WL025967
|
BHANU PRATAP
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830001
|
|
Mr. BHANUPRATAP YADAV
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-035-001/6
()
|
3314009000NRG24080120240738190
|
08/01/2024
|
SHYAM BAI
|
3314009WL025967
|
SHYAM BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830003
|
|
MRS SHYAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-035-001/614
()
|
3314009000NRG24080120240738191
|
08/01/2024
|
CHANDRAPRAKASH
|
3314009WL025967
|
CHANDRAPRAKASH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830014
|
|
Mr. Chndra Prakash
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-035-001/614
()
|
3314009000NRG24080120240738192
|
08/01/2024
|
GOKUL PRASAD
|
3314009WL025967
|
GOKUL PRASAD
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829997
|
|
Gokul Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DABHARA
|
CH-14-009-038-001/169
()
|
3314009000NRG24080120240738200
|
08/01/2024
|
Ishwar
|
3314009WL025967
|
Ishwar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830012
|
|
Mr. ISHWAR LAL YADAV
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-038-001/169
()
|
3314009000NRG24080120240738201
|
08/01/2024
|
Rajkumari
|
3314009WL025967
|
Rajkumari
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829973
|
|
Mrs. RAJKUMARI YADAW
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-038-001/169
()
|
3314009000NRG24080120240738199
|
08/01/2024
|
YUVRAJ
|
3314009WL025967
|
YUVRAJ
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830015
|
|
MR YUVRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-038-001/228
()
|
3314009000NRG24080120240738203
|
08/01/2024
|
LAXMIN
|
3314009WL025967
|
LAXMIN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830011
|
|
Mrs. LAKSHMIN BAI MANJHI
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-038-001/238
()
|
3314009000NRG24080120240738205
|
08/01/2024
|
LILA BAI
|
3314009WL025967
|
LILA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830010
|
|
Mrs. LILA BAI BARETH
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-038-001/238
()
|
3314009000NRG24080120240738204
|
08/01/2024
|
SHIVDIN
|
3314009WL025967
|
SHIVDIN
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830023
|
|
Mr. SHIVDIN BARETH
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-038-001/31
()
|
3314009000NRG24080120240738206
|
08/01/2024
|
BAL MATI
|
3314009WL025967
|
BAL MATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830009
|
|
Mrs. BALMATI BAI YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
29
|
DABHARA
|
CH-14-009-035-001/118
()
|
3314009000NRG24080120240738153
|
08/01/2024
|
MOHAR MATI
|
3314009WL025967
|
MOHAR MATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829978
|
|
Mrs. MOHARMATI YADAV
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-035-001/118
()
|
3314009000NRG24080120240738154
|
08/01/2024
|
PURNIMA
|
3314009WL025967
|
PURNIMA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829984
|
|
MISS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-035-001/120-A
()
|
3314009000NRG24080120240738155
|
08/01/2024
|
SULOCHNA
|
3314009WL025967
|
SULOCHNA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829980
|
|
MR SULOCHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-035-001/268
()
|
3314009000NRG24080120240738161
|
08/01/2024
|
DIPAK KUMAR
|
3314009WL025967
|
DIPAK KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829995
|
|
Deepak Kumar Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
DABHARA
|
CH-14-009-035-001/278
()
|
3314009000NRG24080120240738163
|
08/01/2024
|
MOTI LAL
|
3314009WL025967
|
MOTI LAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784830022
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-035-001/278
()
|
3314009000NRG24080120240738164
|
08/01/2024
|
POOJA
|
3314009WL025967
|
POOJA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829972
|
|
MRS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-035-001/296
()
|
3314009000NRG24080120240738167
|
08/01/2024
|
ANITA
|
3314009WL025967
|
ANITA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829993
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-035-001/296
()
|
3314009000NRG24080120240738166
|
08/01/2024
|
SANTU
|
3314009WL025967
|
SANTU
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829979
|
|
Mr. SANTURAM . SANTURAM RAWAT/FULSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
DABHARA
|
CH-14-009-035-001/304-A
()
|
3314009000NRG24080120240738170
|
08/01/2024
|
PURNIMA
|
3314009WL025967
|
PURNIMA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829976
|
|
MR PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-035-001/304-A
()
|
3314009000NRG24080120240738169
|
08/01/2024
|
SHIV LAL
|
3314009WL025967
|
SHIV LAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829971
|
|
MR SHIV LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-035-001/326
()
|
3314009000NRG24080120240738171
|
08/01/2024
|
KHIR BAI
|
3314009WL025967
|
KHIR BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829974
|
|
MRS KHIRBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-035-001/336
()
|
3314009000NRG24080120240738172
|
08/01/2024
|
VASUDEV
|
3314009WL025967
|
VASUDEV
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829981
|
|
MR VASU DEV MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-035-001/341
()
|
3314009000NRG24080120240738174
|
08/01/2024
|
BADRI PRASAD
|
3314009WL025967
|
BADRI PRASAD
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829986
|
|
MR BADRI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-035-001/342
()
|
3314009000NRG24080120240738175
|
08/01/2024
|
SANTOSH
|
3314009WL025967
|
SANTOSH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829975
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-035-001/346
()
|
3314009000NRG24080120240738177
|
08/01/2024
|
Soniya yadav
|
3314009WL025967
|
Soniya yadav
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829989
|
|
MRS SONIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-035-001/365
()
|
3314009000NRG24080120240738180
|
08/01/2024
|
MADHURI
|
3314009WL025967
|
MADHURI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829990
|
|
MRS MADHURI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-035-001/365
()
|
3314009000NRG24080120240738178
|
08/01/2024
|
OMKAR
|
3314009WL025967
|
OMKAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829994
|
|
ONKAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABHARA
|
CH-14-009-035-001/42
()
|
3314009000NRG24080120240738184
|
08/01/2024
|
PARDESHI RAM
|
3314009WL025967
|
PARDESHI RAM
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829988
|
|
MR PARDESHI YADAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-035-001/42
()
|
3314009000NRG24080120240738185
|
08/01/2024
|
SUJITA
|
3314009WL025967
|
SUJITA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829987
|
|
MISS SUJITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-035-001/46
()
|
3314009000NRG24080120240738189
|
08/01/2024
|
LATA
|
3314009WL025967
|
LATA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829983
|
|
MISS LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-035-001/614
()
|
3314009000NRG24080120240738193
|
08/01/2024
|
RADHIKA
|
3314009WL025967
|
RADHIKA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829992
|
|
RADHIKA DANSENA
|
IDBI BANK(607095)
|
|
50
|
DABHARA
|
CH-14-009-035-001/641
()
|
3314009000NRG24080120240738194
|
08/01/2024
|
SARWAN MATI
|
3314009WL025967
|
SARWAN MATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829991
|
|
MS SARWANMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-035-001/77
()
|
3314009000NRG24080120240738198
|
08/01/2024
|
BAGWATI
|
3314009WL025967
|
BAGWATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829982
|
|
MISS BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-035-001/77
()
|
3314009000NRG24080120240738197
|
08/01/2024
|
RAJ KUMARI
|
3314009WL025967
|
RAJ KUMARI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829977
|
|
Mrs. Rajkumari Jaysval
|
INDIAN BANK(607105)
|
|
53
|
DABHARA
|
CH-14-009-035-001/77
()
|
3314009000NRG24080120240738196
|
08/01/2024
|
RAM KISHAN
|
3314009WL025967
|
RAM KISHAN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829985
|
|
MR RAMKISHAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
54
|
DABHARA
|
CH-14-009-035-001/120-A
()
|
3314009000NRG24080120240738156
|
08/01/2024
|
Roshni yadav
|
3314009WL025967
|
Roshni yadav
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784829996
|
|
ROSHNI DO ANANDRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|