|
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-14-009-027-001/25
()
|
3314009000NRG24160620230461261
|
16/06/2023
|
HIMMAT
|
3314009WL008027
|
HIMMAT
|
00032
|
UTIB0001823
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833873
|
|
Himmat Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-027-001/45
()
|
3314009000NRG24160620230461274
|
16/06/2023
|
GHASI RAM
|
3314009WL008027
|
GHASI RAM
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833887
|
|
GHASI RAM SAVRA
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-027-001/5-A
()
|
3314009000NRG24160620230461280
|
16/06/2023
|
PURNIMA KAPOOR
|
3314009WL008027
|
PURNIMA KAPOOR
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833871
|
|
Purnima Kapoor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-027-001/159
()
|
3314009000NRG24160620230461248
|
16/06/2023
|
VIJAY KUMAR
|
3314009WL008027
|
VIJAY KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833886
|
|
MR VIJAY KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-027-001/195
()
|
3314009000NRG24160620230461255
|
16/06/2023
|
RATTHU LAL
|
3314009WL008027
|
RATTHU LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833836
|
|
Mr. RATTH SAT.
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-027-001/198
()
|
3314009000NRG24160620230461256
|
16/06/2023
|
LALITA BAI
|
3314009WL008027
|
LALITA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437833884
|
|
Mrs. LALITA BAI
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-027-001/239
()
|
3314009000NRG24160620230461258
|
16/06/2023
|
CHIT RANJAN
|
3314009WL008027
|
CHIT RANJAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833835
|
|
Chitranjan Kumar
|
BANK OF BARODA(606985)
|
|
8
|
DABHARA
|
CH-14-009-027-001/46
()
|
3314009000NRG24160620230461275
|
16/06/2023
|
CHAYAMBAR PRASAD
|
3314009WL008027
|
CHAYAMBAR PRASAD
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833885
|
|
CHAYAMBAR PRASAD NAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-027-001/1045
()
|
3314009000NRG24160620230461241
|
16/06/2023
|
Narmada Bai
|
3314009WL008027
|
Narmada Bai
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833882
|
|
Mrs. NARMDA BAI
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-027-001/107-A
()
|
3314009000NRG24160620230461243
|
16/06/2023
|
MANISHA
|
3314009WL008027
|
MANISHA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833862
|
|
Ms. MANISHAKUMARI SAHU
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-027-001/114-A
()
|
3314009000NRG24160620230461244
|
16/06/2023
|
SARASVATI
|
3314009WL008027
|
SARASVATI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833863
|
|
Mrs. Sarasvati .
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-027-001/161
()
|
3314009000NRG24160620230461249
|
16/06/2023
|
MEENA
|
3314009WL008027
|
MEENA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833837
|
|
Mrs. MINA SHRIWAS
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-027-001/194
()
|
3314009000NRG24160620230461253
|
16/06/2023
|
FIRAT RAM
|
3314009WL008027
|
FIRAT RAM
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833857
|
|
Mr. FIRAT RAM KURRE
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-027-001/251
()
|
3314009000NRG24160620230461263
|
16/06/2023
|
PRIYANKA KUMARI
|
3314009WL008027
|
PRIYANKA KUMARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833869
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-027-001/27
()
|
3314009000NRG24160620230461265
|
16/06/2023
|
MADHU
|
3314009WL008027
|
MADHU
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833858
|
|
Ms. MADHU KUMARI
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-027-001/344-A
()
|
3314009000NRG24160620230461270
|
16/06/2023
|
DASMIN DEVI
|
3314009WL008027
|
DASMIN DEVI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833883
|
|
Mrs. DASMIN DEVI KURREY
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-027-001/357
()
|
3314009000NRG24160620230461271
|
16/06/2023
|
KANTI BAI
|
3314009WL008027
|
KANTI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833859
|
|
KANTI TELI
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-027-001/40-A
()
|
3314009000NRG24160620230461273
|
16/06/2023
|
KISHAN KUMAR
|
3314009WL008027
|
KISHAN KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833866
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-027-001/488-A
()
|
3314009000NRG24160620230461276
|
16/06/2023
|
KAUSHILYA BAI
|
3314009WL008027
|
KAUSHILYA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833875
|
|
Mrs. KAUSHILYA BAI
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-027-001/5-A
()
|
3314009000NRG24160620230461281
|
16/06/2023
|
SAVITA DEVI
|
3314009WL008027
|
SAVITA DEVI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833868
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DABHARA
|
CH-14-009-027-001/699
()
|
3314009000NRG24160620230461288
|
16/06/2023
|
SHARDA
|
3314009WL008027
|
SHARDA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437833888
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-027-001/761
()
|
3314009000NRG24160620230461290
|
16/06/2023
|
Pushpendra
|
3314009WL008027
|
Pushpendra
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833870
|
|
Mr. Pushpendra Prasad Dube
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-027-001/821
()
|
3314009000NRG24160620230461296
|
16/06/2023
|
DHANANJAY SAHU
|
3314009WL008027
|
DHANANJAY SAHU
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833867
|
|
DHANANJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-027-001/821
()
|
3314009000NRG24160620230461297
|
16/06/2023
|
JAGESHWARI
|
3314009WL008027
|
JAGESHWARI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833874
|
|
Mrs. JAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-027-001/824
()
|
3314009000NRG24160620230461298
|
16/06/2023
|
CHHOTE BAI
|
3314009WL008027
|
CHHOTE BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833865
|
|
MRS CHHOTE BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-027-001/882
()
|
3314009000NRG24160620230461299
|
16/06/2023
|
TARA BAI
|
3314009WL008027
|
TARA BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833872
|
|
MS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-027-001/884
()
|
3314009000NRG24160620230461300
|
16/06/2023
|
RUKMANI
|
3314009WL008027
|
RUKMANI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833860
|
|
Mrs. RUKHMANI BARETH
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-027-001/960
()
|
3314009000NRG24160620230461305
|
16/06/2023
|
MULCHAND
|
3314009WL008027
|
MULCHAND
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833861
|
|
Mr. MULCHAND SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
DABHARA
|
CH-14-009-027-001/992
()
|
3314009000NRG24160620230461314
|
16/06/2023
|
JAMUNA BAI
|
3314009WL008027
|
JAMUNA BAI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437833876
|
|
Mrs. JAMUNA BAI SAHU
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-027-001/992
()
|
3314009000NRG24160620230461313
|
16/06/2023
|
PREMLAL
|
3314009WL008027
|
PREMLAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
15/07/2023
|
|
3437833864
|
|
Mr. PREMLAL SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
31
|
DABHARA
|
CH-14-009-027-001/140
()
|
3314009000NRG24160620230461247
|
16/06/2023
|
ROHIT
|
3314009WL008027
|
ROHIT
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833850
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-027-001/171
()
|
3314009000NRG24160620230461250
|
16/06/2023
|
NIRAJ
|
3314009WL008027
|
NIRAJ
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833839
|
|
MR NIRAJ KUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-027-001/183-A
()
|
3314009000NRG24160620230461252
|
16/06/2023
|
NONIBAI
|
3314009WL008027
|
NONIBAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833844
|
|
MRS NONI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-027-001/194
()
|
3314009000NRG24160620230461254
|
16/06/2023
|
NEHA BAI
|
3314009WL008027
|
NEHA BAI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833840
|
|
MR FIRAT RAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-027-001/246
()
|
3314009000NRG24160620230461260
|
16/06/2023
|
DURGA
|
3314009WL008027
|
DURGA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833878
|
|
Durga Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DABHARA
|
CH-14-009-027-001/246
()
|
3314009000NRG24160620230461259
|
16/06/2023
|
LALIT
|
3314009WL008027
|
LALIT
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833877
|
|
Mr. LALIT KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
DABHARA
|
CH-14-009-027-001/265-A
()
|
3314009000NRG24160620230461264
|
16/06/2023
|
MAHETRIN
|
3314009WL008027
|
MAHETRIN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833842
|
|
MISS MAHETRIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-027-001/334
()
|
3314009000NRG24160620230461267
|
16/06/2023
|
RAJANI
|
3314009WL008027
|
RAJANI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833843
|
|
MS RAJNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-027-001/40-A
()
|
3314009000NRG24160620230461272
|
16/06/2023
|
RAM KUMAR
|
3314009WL008027
|
RAM KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833838
|
|
MR RAMKUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-027-001/5-A
()
|
3314009000NRG24160620230461277
|
16/06/2023
|
DUJE RAM
|
3314009WL008027
|
DUJE RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833881
|
|
MR DUJE RAM LAHRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-027-001/5-A
()
|
3314009000NRG24160620230461279
|
16/06/2023
|
MAHENDRA KAPOOR
|
3314009WL008027
|
MAHENDRA KAPOOR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833848
|
|
MR MAHENDRA KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-027-001/557-A
()
|
3314009000NRG24160620230461284
|
16/06/2023
|
BHISHM KUMARI
|
3314009WL008027
|
BHISHM KUMARI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437833880
|
|
Ms. Bhishm Kumari
|
INDIAN BANK(607105)
|
|
43
|
DABHARA
|
CH-14-009-027-001/557-A
()
|
3314009000NRG24160620230461283
|
16/06/2023
|
KUSUM BAI
|
3314009WL008027
|
KUSUM BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
15/07/2023
|
|
3437833853
|
|
Mrs. Kusum Bai
|
INDIAN BANK(607105)
|
|
44
|
DABHARA
|
CH-14-009-027-001/718
()
|
3314009000NRG24160620230461289
|
16/06/2023
|
BEEM KUMAR
|
3314009WL008027
|
BEEM KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833852
|
|
MR BHEEM KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-027-001/806
()
|
3314009000NRG24160620230461293
|
16/06/2023
|
DAYARAM
|
3314009WL008027
|
DAYARAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833849
|
|
DAYA RAM KHUNTE
|
AXIS BANK(607153)
|
|
46
|
DABHARA
|
CH-14-009-027-001/809
()
|
3314009000NRG24160620230461294
|
16/06/2023
|
HEM KUMAR
|
3314009WL008027
|
HEM KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833845
|
|
MR HEM KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-027-001/884
()
|
3314009000NRG24160620230461301
|
16/06/2023
|
HIRALAL
|
3314009WL008027
|
HIRALAL
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833855
|
|
Mr. TIJRAM BARETH
|
INDIAN BANK(607105)
|
|
48
|
DABHARA
|
CH-14-009-027-001/92
()
|
3314009000NRG24160620230461302
|
16/06/2023
|
RUKHAMANI
|
3314009WL008027
|
RUKHAMANI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833854
|
|
MRS RUKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-027-001/944
()
|
3314009000NRG24160620230461304
|
16/06/2023
|
HEMBAI
|
3314009WL008027
|
HEMBAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833847
|
|
HEM BAI KURE
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-027-001/960
()
|
3314009000NRG24160620230461306
|
16/06/2023
|
BEESARTIN
|
3314009WL008027
|
BEESARTIN
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833841
|
|
MS BISARTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-027-001/968
()
|
3314009000NRG24160620230461307
|
16/06/2023
|
MADHURI
|
3314009WL008027
|
MADHURI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3437833879
|
|
MRS MADHURI KURREY
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-027-001/974
()
|
3314009000NRG24160620230461309
|
16/06/2023
|
KAVITA
|
3314009WL008027
|
KAVITA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3437833851
|
|
MS KAVITA KURREY
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-027-001/974
()
|
3314009000NRG24160620230461308
|
16/06/2023
|
SANTOSH KUMAR
|
3314009WL008027
|
SANTOSH KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3437833856
|
|
Mr. SANTOSH KUMAR KURREY
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-027-001/99
()
|
3314009000NRG24160620230461311
|
16/06/2023
|
NIKITA
|
3314009WL008027
|
NIKITA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3437833846
|
|
MR NIKITA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54587
|
54587
|
|
|
|
|
|
|
|