|
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-14-009-020-001/260
()
|
3314009000NRG24160120240761588
|
16/01/2024
|
DELESWER
|
3314009WL026977
|
DELESWER
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230246
|
|
Mr. DILESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-020-001/460
()
|
3314009000NRG24160120240761596
|
16/01/2024
|
DHURUWA
|
3314009WL026977
|
DHURUWA
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789230247
|
|
Mr. GHURVA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-020-001/588
()
|
3314009000NRG24160120240761600
|
16/01/2024
|
RATH BAI BARETH
|
3314009WL026977
|
RATH BAI BARETH
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230249
|
|
RAT BAI BARETH
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-020-001/9-A
()
|
3314009000NRG24160120240761604
|
16/01/2024
|
DEV KUMARI SONE
|
3314009WL026977
|
DEV KUMARI SONE
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230250
|
|
Mrs. DEV KUMARI SONE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-020-001/9-A
()
|
3314009000NRG24160120240761603
|
16/01/2024
|
NIKETAN SONE
|
3314009WL026977
|
NIKETAN SONE
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230248
|
|
MR NIKETAN SONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-020-001/141
()
|
3314009000NRG24160120240761584
|
16/01/2024
|
SUKHARAM
|
3314009WL026977
|
SUKHARAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230229
|
|
SUKHARAM SONE
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-020-001/16
()
|
3314009000NRG24160120240761585
|
16/01/2024
|
DIL BAI
|
3314009WL026977
|
DIL BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230232
|
|
DIL BAI
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-020-001/225
()
|
3314009000NRG24160120240761587
|
16/01/2024
|
NARESH LAL
|
3314009WL026977
|
NARESH LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230231
|
|
Naresh Ram Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DABHARA
|
CH-14-009-020-001/276
()
|
3314009000NRG24160120240761591
|
16/01/2024
|
SAHODRA
|
3314009WL026977
|
SAHODRA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230230
|
|
MRS SAHODRA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-020-001/289
()
|
3314009000NRG24160120240761592
|
16/01/2024
|
PREM BAI
|
3314009WL026977
|
PREM BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789230235
|
|
MRS PREM BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-020-001/460
()
|
3314009000NRG24160120240761597
|
16/01/2024
|
CHITRAREKHA
|
3314009WL026977
|
CHITRAREKHA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789230234
|
|
MRS CHITRAREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-020-001/460
()
|
3314009000NRG24160120240761599
|
16/01/2024
|
GORIBAI
|
3314009WL026977
|
GORIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789230233
|
|
MRS GAURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-020-001/107-A
()
|
3314009000NRG24160120240761583
|
16/01/2024
|
RAGNI KUMARI
|
3314009WL026977
|
RAGNI KUMARI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789230244
|
|
MISS RAGINI KUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-020-001/167
()
|
3314009000NRG24160120240761586
|
16/01/2024
|
ASHOK
|
3314009WL026977
|
ASHOK
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230237
|
|
MR ASHOK KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-020-001/271-A
()
|
3314009000NRG24160120240761590
|
16/01/2024
|
KHELENDRA KUMAR
|
3314009WL026977
|
KHELENDRA KUMAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789230242
|
|
MR KHELENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-020-001/271-A
()
|
3314009000NRG24160120240761589
|
16/01/2024
|
REWTI BAI
|
3314009WL026977
|
REWTI BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230241
|
|
MRS REVTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-020-001/289
()
|
3314009000NRG24160120240761593
|
16/01/2024
|
TANSEN
|
3314009WL026977
|
TANSEN
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789230236
|
|
TANSEN DHOBI
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-020-001/325
()
|
3314009000NRG24160120240761594
|
16/01/2024
|
DHANESWER
|
3314009WL026977
|
DHANESWER
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789230239
|
|
Mr. DHANESWAR KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
DABHARA
|
CH-14-009-020-001/46
()
|
3314009000NRG24160120240761595
|
16/01/2024
|
JAMUNA BAI
|
3314009WL026977
|
JAMUNA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230243
|
|
Jamuna Bai Sone
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DABHARA
|
CH-14-009-020-001/460
()
|
3314009000NRG24160120240761598
|
16/01/2024
|
KUMAR
|
3314009WL026977
|
KUMAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789230240
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABHARA
|
CH-14-009-020-001/6
()
|
3314009000NRG24160120240761601
|
16/01/2024
|
SATYANARAYAN SONE
|
3314009WL026977
|
SATYANARAYAN SONE
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230245
|
|
MR SATYANARAYAN SONE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-020-001/645
()
|
3314009000NRG24160120240761602
|
16/01/2024
|
ANIL SONE
|
3314009WL026977
|
ANIL SONE
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789230238
|
|
Anil Sone
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16796
|
16796
|
|
|
|
|
|
|
|