|
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-14-009-017-001/37
()
|
3314009000NRG24020720230554377
|
02/07/2023
|
KEWRA BAI
|
3314009WL010235
|
KEWRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715167
|
|
MRS KENVARABAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-017-001/108
()
|
3314009000NRG24020720230554370
|
02/07/2023
|
NAUDHA LAL SIDAR
|
3314009WL010235
|
NAUDHA LAL SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715150
|
|
MR NAUDHA LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-017-001/37
()
|
3314009000NRG24020720230554378
|
02/07/2023
|
GYAN DAS
|
3314009WL010235
|
GYAN DAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715183
|
|
Mr. GYAN DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-017-001/591-A
()
|
3314009000NRG24020720230554358
|
02/07/2023
|
SHIVNARAYAN CHANDRA
|
3314009WL010234
|
SHIVNARAYAN CHANDRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715148
|
|
Shivnarayan Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DABHARA
|
CH-14-009-017-001/591-A
()
|
3314009000NRG24020720230554356
|
02/07/2023
|
USHA BAI CHANDRA
|
3314009WL010234
|
USHA BAI CHANDRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3498715149
|
|
Mrs. Usha Bai Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-017-001/525
()
|
3314009000NRG24020720230554352
|
02/07/2023
|
TEJ BAHADUR BARETH
|
3314009WL010234
|
TEJ BAHADUR BARETH
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715176
|
|
MR TEJ BAHADUR BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-017-001/532
()
|
3314009000NRG24020720230554353
|
02/07/2023
|
DHARMENDRA
|
3314009WL010234
|
DHARMENDRA
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715175
|
|
MR DHARMENDRA KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-017-001/541
()
|
3314009000NRG24020720230554385
|
02/07/2023
|
RAM SINGH SIDAR
|
3314009WL010235
|
RAM SINGH SIDAR
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715182
|
|
MR RAM SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-017-001/683
()
|
3314009000NRG24020720230554363
|
02/07/2023
|
DIVYA CHANDRA
|
3314009WL010234
|
DIVYA CHANDRA
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715160
|
|
MRS DIVYA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-017-001/683
()
|
3314009000NRG24020720230554362
|
02/07/2023
|
RAM PRASAD CHANDRA
|
3314009WL010234
|
RAM PRASAD CHANDRA
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715151
|
|
MR RAM PRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-017-001/108
()
|
3314009000NRG24020720230554369
|
02/07/2023
|
GITANJALI
|
3314009WL010235
|
GITANJALI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715155
|
|
MRS GITANJALI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-017-001/122
()
|
3314009000NRG24020720230554371
|
02/07/2023
|
JAGESWAR
|
3314009WL010235
|
JAGESWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715164
|
|
MR JAGESHVAR PRASAD KATAUTHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-017-001/122
()
|
3314009000NRG24020720230554372
|
02/07/2023
|
PARWATI
|
3314009WL010235
|
PARWATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715157
|
|
MRS PARVATI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-017-001/295
()
|
3314009000NRG24020720230554374
|
02/07/2023
|
AJAY KUMAR MAHANT
|
3314009WL010235
|
AJAY KUMAR MAHANT
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715178
|
|
MR AJAY KUMAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-017-001/295
()
|
3314009000NRG24020720230554373
|
02/07/2023
|
TULSIBAI
|
3314009WL010235
|
TULSIBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715161
|
|
MRS TULSIBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-017-001/305
()
|
3314009000NRG24020720230554341
|
02/07/2023
|
MANJU BARETH
|
3314009WL010234
|
MANJU BARETH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715147
|
|
MRS MANJU BARETH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-017-001/317
()
|
3314009000NRG24020720230554342
|
02/07/2023
|
PATWARI
|
3314009WL010234
|
PATWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715154
|
|
MR PATWARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-017-001/345
()
|
3314009000NRG24020720230554375
|
02/07/2023
|
MANU RAM
|
3314009WL010235
|
MANU RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715172
|
|
MR MANU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-017-001/345
()
|
3314009000NRG24020720230554376
|
02/07/2023
|
NIRA BAI
|
3314009WL010235
|
NIRA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715186
|
|
MRS ANARBAI KATHAUTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-017-001/37
()
|
3314009000NRG24020720230554379
|
02/07/2023
|
SANJIV DAS
|
3314009WL010235
|
SANJIV DAS
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715177
|
|
MR SANJIV DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-017-001/431
()
|
3314009000NRG24020720230554380
|
02/07/2023
|
SET BAI
|
3314009WL010235
|
SET BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715162
|
|
MRS SETBAI KATHOUTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-017-001/45-A
()
|
3314009000NRG24020720230554381
|
02/07/2023
|
RAJENDRA
|
3314009WL010235
|
RAJENDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715173
|
|
Rajendra Kumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DABHARA
|
CH-14-009-017-001/460
()
|
3314009000NRG24020720230554382
|
02/07/2023
|
NAHARBAI
|
3314009WL010235
|
NAHARBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715181
|
|
NAHAR BAI MAHANT
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
DABHARA
|
CH-14-009-017-001/463
()
|
3314009000NRG24020720230554344
|
02/07/2023
|
RAMBAI
|
3314009WL010234
|
RAMBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715156
|
|
MRS RAMBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-017-001/468
()
|
3314009000NRG24020720230554345
|
02/07/2023
|
MOHNIBAI
|
3314009WL010234
|
MOHNIBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715179
|
|
MISS MOHNI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-017-001/479
()
|
3314009000NRG24020720230554383
|
02/07/2023
|
GANESIBAI
|
3314009WL010235
|
GANESIBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715180
|
|
MRS GANESHIBAI RAVT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-017-001/521
()
|
3314009000NRG24020720230554351
|
02/07/2023
|
SUNITA
|
3314009WL010234
|
SUNITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715166
|
|
MRS SUNITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-017-001/527
()
|
3314009000NRG24020720230554384
|
02/07/2023
|
PREM
|
3314009WL010235
|
PREM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715169
|
|
MRS PREM LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-017-001/541
()
|
3314009000NRG24020720230554386
|
02/07/2023
|
SULOCHANABAI SIDAR
|
3314009WL010235
|
SULOCHANABAI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715146
|
|
MRS SULOCHANABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-017-001/570-A
()
|
3314009000NRG24020720230554354
|
02/07/2023
|
JOGNI BAI SIDAR
|
3314009WL010234
|
JOGNI BAI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715159
|
|
MRS JOGNIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-017-001/570-A
()
|
3314009000NRG24020720230554355
|
02/07/2023
|
PARDESHI SIDAR
|
3314009WL010234
|
PARDESHI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715163
|
|
Pardeshi Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DABHARA
|
CH-14-009-017-001/591-A
()
|
3314009000NRG24020720230554357
|
02/07/2023
|
MITRESH KUMAR CHANDRA
|
3314009WL010234
|
MITRESH KUMAR CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715174
|
|
Mr. MITRESH KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
DABHARA
|
CH-14-009-017-001/600
()
|
3314009000NRG24020720230554359
|
02/07/2023
|
UMESH KUMAR CHANDRA
|
3314009WL010234
|
UMESH KUMAR CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715185
|
|
MR UMESH KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-017-001/640
()
|
3314009000NRG24020720230554388
|
02/07/2023
|
LAXMIN KUMARI ADILE
|
3314009WL010235
|
LAXMIN KUMARI ADILE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715171
|
|
MISS LAXMIN KUMARI ADILE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-017-001/640
()
|
3314009000NRG24020720230554387
|
02/07/2023
|
TIKA BAI ADILE
|
3314009WL010235
|
TIKA BAI ADILE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715170
|
|
MISS TIKA BAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-017-001/661
()
|
3314009000NRG24020720230554360
|
02/07/2023
|
CHATUR SINGH SIDAR
|
3314009WL010234
|
CHATUR SINGH SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715165
|
|
MR CHATUR SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-017-001/661
()
|
3314009000NRG24020720230554361
|
02/07/2023
|
KAMLA BAI SIDAR
|
3314009WL010234
|
KAMLA BAI SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715158
|
|
KAMLA BAI SIDAR WO CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABHARA
|
CH-14-009-017-001/685
()
|
3314009000NRG24020720230554365
|
02/07/2023
|
SAUMYA BARETH
|
3314009WL010234
|
SAUMYA BARETH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715184
|
|
SANTOSHI BARETH
|
BANK OF BARODA(606985)
|
|
39
|
DABHARA
|
CH-14-009-017-001/71
()
|
3314009000NRG24020720230554366
|
02/07/2023
|
CHAWAR MATI
|
3314009WL010234
|
CHAWAR MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715152
|
|
MRS CHAWAR BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-017-001/84-B
()
|
3314009000NRG24020720230554367
|
02/07/2023
|
RAMESHWAR
|
3314009WL010234
|
RAMESHWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715153
|
|
MR RAMESHWAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-017-001/91-B
()
|
3314009000NRG24020720230554368
|
02/07/2023
|
OMKAR CHANDRA
|
3314009WL010234
|
OMKAR CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3498715168
|
|
MR OMKAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54366
|
54366
|
|
|
|
|
|
|
|