|
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-14-009-060-001/117-A
()
|
3314009000NRG24190220240871769
|
19/02/2024
|
RESHAM LAL
|
3314009WL030763
|
RESHAM LAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783916
|
|
RESHAM LAL SAHU SO KATIK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-060-001/117-A
()
|
3314009000NRG24190220240871770
|
19/02/2024
|
SETAL BAI
|
3314009WL030763
|
SETAL BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783922
|
|
SHITAL BAI WO RESHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-060-001/175-C
()
|
3314009000NRG24190220240871772
|
19/02/2024
|
UMA
|
3314009WL030763
|
UMA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783914
|
|
UMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-060-001/213
()
|
3314009000NRG24190220240871784
|
19/02/2024
|
PRABHU RAM
|
3314009WL030765
|
PRABHU RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783917
|
|
PRABHU RAM MAHILANGE
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-060-002/24
()
|
3314009000NRG24190220240871773
|
19/02/2024
|
RATI RAM
|
3314009WL030763
|
RATI RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937783915
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABHARA
|
CH-14-009-060-002/33
()
|
3314009000NRG24190220240871777
|
19/02/2024
|
MEENA BAI
|
3314009WL030763
|
MEENA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783919
|
|
MINA BAI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-060-002/33
()
|
3314009000NRG24190220240871776
|
19/02/2024
|
RAJENDRA PRASAD
|
3314009WL030763
|
RAJENDRA PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783920
|
|
RAJENDRA PRASAD SIDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-060-002/92
()
|
3314009000NRG24190220240871780
|
19/02/2024
|
SONAU RAM
|
3314009WL030763
|
SONAU RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783921
|
|
SONAU RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-060-002/92
()
|
3314009000NRG24190220240871781
|
19/02/2024
|
SUSHILA
|
3314009WL030763
|
SUSHILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783904
|
|
SUSHILA SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-060-001/299
()
|
3314009000NRG24190220240871786
|
19/02/2024
|
Jhadu Ram
|
3314009WL030765
|
Jhadu Ram
|
00168
|
ICIC0001774
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783918
|
|
Mr. JHADU RAM S/O LATE LALIT RAM SATNAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-060-002/537
()
|
3314009000NRG24190220240871778
|
19/02/2024
|
SHIV KUMARI
|
3314009WL030763
|
SHIV KUMARI
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783912
|
|
MRS SHIWKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-060-002/78
()
|
3314009000NRG24190220240871788
|
19/02/2024
|
RAJ KUMARI
|
3314009WL030765
|
RAJ KUMARI
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783911
|
|
MRS RAJKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-060-002/93
()
|
3314009000NRG24190220240871789
|
19/02/2024
|
DHANI RAM
|
3314009WL030765
|
DHANI RAM
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783913
|
|
MR DHANIRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-060-001/175-C
()
|
3314009000NRG24190220240871771
|
19/02/2024
|
SUKHDEV
|
3314009WL030763
|
SUKHDEV
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783910
|
|
SUKDEV SAHU SO NANHU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-060-001/213
()
|
3314009000NRG24190220240871785
|
19/02/2024
|
SURAJ KUMAR
|
3314009WL030765
|
SURAJ KUMAR
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783906
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-060-002/24
()
|
3314009000NRG24190220240871774
|
19/02/2024
|
SHIVKUMARI SIDAR
|
3314009WL030763
|
SHIVKUMARI SIDAR
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783909
|
|
SHIVKUMARI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-060-002/537
()
|
3314009000NRG24190220240871779
|
19/02/2024
|
RINKI
|
3314009WL030763
|
RINKI
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783907
|
|
Miss. RINKI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
DABHARA
|
CH-14-009-060-002/78
()
|
3314009000NRG24190220240871787
|
19/02/2024
|
GHURUWA PRASAD
|
3314009WL030765
|
GHURUWA PRASAD
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783905
|
|
GHURVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-060-002/93
()
|
3314009000NRG24190220240871790
|
19/02/2024
|
SULOCHANA
|
3314009WL030765
|
SULOCHANA
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937783908
|
|
SULOCHANA SIDAR WO DHANIRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|