|
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-14-009-050-001/116-A
()
|
3314009000NRG24190120240783695
|
19/01/2024
|
PURAN
|
3314009WL027737
|
PURAN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671936
|
|
Mr. Puran Lal Sahis
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-050-001/385
()
|
3314009000NRG24190120240783709
|
19/01/2024
|
PREM LAL
|
3314009WL027737
|
PREM LAL
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671940
|
|
PREM LAL MANJHI
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-050-001/385
()
|
3314009000NRG24190120240783710
|
19/01/2024
|
RATRI
|
3314009WL027737
|
RATRI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671941
|
|
RATRI BAI MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-050-001/348
()
|
3314009000NRG24190120240783705
|
19/01/2024
|
DEV KUMAR
|
3314009WL027737
|
DEV KUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671939
|
|
Mr. DEVKUMAR SARTHI S/O SUNDAR LAL SART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-050-001/348
()
|
3314009000NRG24190120240783706
|
19/01/2024
|
JAMUNA BAI
|
3314009WL027737
|
JAMUNA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671937
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-050-001/349-A
()
|
3314009000NRG24190120240783708
|
19/01/2024
|
PREM KUMARI
|
3314009WL027737
|
PREM KUMARI
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138671938
|
|
Mrs. PREM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-050-001/431
()
|
3314009000NRG24190120240783711
|
19/01/2024
|
ROHIT KUMAR
|
3314009WL027737
|
ROHIT KUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671935
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-047-003/271
()
|
3314009000NRG24190120240783914
|
19/01/2024
|
PARWATI
|
3314009WL027740
|
PARWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671950
|
|
PARWATI YADAW
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-047-003/271
()
|
3314009000NRG24190120240783913
|
19/01/2024
|
UTTRO
|
3314009WL027740
|
UTTRO
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671949
|
|
MR UTTRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-050-001/128
()
|
3314009000NRG24190120240783698
|
19/01/2024
|
CHAMELI BAI
|
3314009WL027737
|
CHAMELI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671951
|
|
Mrs. Chameli Bai Sidar
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-050-001/128
()
|
3314009000NRG24190120240783697
|
19/01/2024
|
RAM DAYAL
|
3314009WL027737
|
RAM DAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671952
|
|
Mr. RAMDYAL SIDAR S/O SADHRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-050-001/192
()
|
3314009000NRG24190120240783700
|
19/01/2024
|
RAM WATI
|
3314009WL027737
|
RAM WATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671946
|
|
Mrs. RAMWATI SAOURA W/O SONAU RAM SAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-050-001/431
()
|
3314009000NRG24190120240783712
|
19/01/2024
|
JANKI BAI
|
3314009WL027737
|
JANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671953
|
|
Mrs. JANKI YADAW
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-050-001/88
()
|
3314009000NRG24190120240783714
|
19/01/2024
|
KEKTI BAI
|
3314009WL027737
|
KEKTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671947
|
|
Mrs. Kekati Bai Yadaw
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-050-001/88
()
|
3314009000NRG24190120240783713
|
19/01/2024
|
LALIT KUMAR
|
3314009WL027737
|
LALIT KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671948
|
|
Mr. LALIT YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-074-001/96
()
|
3314009000NRG24190120240783909
|
19/01/2024
|
MOHIT RAM
|
3314009WL027739
|
MOHIT RAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138671955
|
|
Mr. MOHIT RAM NIRALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
DABHARA
|
CH-14-009-074-001/96
()
|
3314009000NRG24190120240783910
|
19/01/2024
|
PHOOL BAI
|
3314009WL027739
|
PHOOL BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138671931
|
|
Mrs. PHOOL BAI NIRALA
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-074-001/97
()
|
3314009000NRG24190120240783911
|
19/01/2024
|
BHARAT
|
3314009WL027739
|
BHARAT
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138671945
|
|
MR BHARAT LAL NIRALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-074-001/97
()
|
3314009000NRG24190120240783912
|
19/01/2024
|
SAVITRI
|
3314009WL027739
|
SAVITRI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
25/03/2024
|
|
2138671956
|
|
MRS SAVITRI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-050-001/116-A
()
|
3314009000NRG24190120240783696
|
19/01/2024
|
RAJKUMARI
|
3314009WL027737
|
RAJKUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671934
|
|
Mrs. Raj Kumari Sahish
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-050-001/192
()
|
3314009000NRG24190120240783701
|
19/01/2024
|
MOHITRAM
|
3314009WL027737
|
MOHITRAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671942
|
|
Mr. MOHIT RAM SIDAR
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-050-001/192
()
|
3314009000NRG24190120240783702
|
19/01/2024
|
RUKMANI
|
3314009WL027737
|
RUKMANI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671943
|
|
Mrs. ROOK MANI SIDAR
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-050-001/264
()
|
3314009000NRG24190120240783704
|
19/01/2024
|
KARISHMA
|
3314009WL027737
|
KARISHMA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671932
|
|
Ms. karishma sahish
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-050-001/264
()
|
3314009000NRG24190120240783703
|
19/01/2024
|
THUNKU RAM
|
3314009WL027737
|
THUNKU RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671933
|
|
Mr. Thunku Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-050-001/128
()
|
3314009000NRG24190120240783699
|
19/01/2024
|
bishal
|
3314009WL027737
|
bishal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138671954
|
|
Mr. Vishal
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-050-001/349-A
()
|
3314009000NRG24190120240783707
|
19/01/2024
|
GEND KUMAR
|
3314009WL027737
|
GEND KUMAR
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
25/03/2024
|
|
2138671944
|
|
Mr. Gendkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|