|
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-14-009-026-001/100
()
|
3314009000NRG24020120240723813
|
02/01/2024
|
DINA KUMARI
|
3314009WL025164
|
DINA KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074496
|
|
MRS DINABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-026-001/103
()
|
3314009000NRG24020120240723814
|
02/01/2024
|
GANGA BAI
|
3314009WL025164
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074508
|
|
GANGA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-026-001/147
()
|
3314009000NRG24020120240723817
|
02/01/2024
|
HET RAM
|
3314009WL025164
|
HET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074497
|
|
HET RAM SAHU
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-026-001/175
()
|
3314009000NRG24020120240723818
|
02/01/2024
|
HARA KUNWAR
|
3314009WL025164
|
HARA KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074509
|
|
Mrs. Harakunwar Sidar
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-026-001/46
()
|
3314009000NRG24020120240723825
|
02/01/2024
|
DIPA BAI
|
3314009WL025164
|
DIPA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074510
|
|
Mrs. DEEPA KUMARI SIDAR
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-026-001/56
()
|
3314009000NRG24020120240723828
|
02/01/2024
|
RATH LAL
|
3314009WL025164
|
RATH LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074494
|
|
MR RATHLAL BINJHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-026-001/84
()
|
3314009000NRG24020120240723829
|
02/01/2024
|
CHAITAN KUMAR
|
3314009WL025164
|
CHAITAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074495
|
|
Mr. CHAITAN SAHU S/O GUHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-026-001/326
()
|
3314009000NRG24020120240723824
|
02/01/2024
|
GANGA BAI
|
3314009WL025164
|
GANGA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074502
|
|
Mrs. Ganga Bai Patel
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-026-001/326
()
|
3314009000NRG24020120240723823
|
02/01/2024
|
ROHIT KUMAR
|
3314009WL025164
|
ROHIT KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074501
|
|
Mr. ROHIT KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-026-001/53
()
|
3314009000NRG24020120240723827
|
02/01/2024
|
SET KUMARI
|
3314009WL025164
|
SET KUMARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074503
|
|
Mrs. SET KUMARI
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-026-001/84
()
|
3314009000NRG24020120240723830
|
02/01/2024
|
RUKMANI SAHU
|
3314009WL025164
|
RUKMANI SAHU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074500
|
|
RUKMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-026-001/103
()
|
3314009000NRG24020120240723815
|
02/01/2024
|
PRAKASH
|
3314009WL025164
|
PRAKASH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074499
|
|
MR PRAKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-026-001/107
()
|
3314009000NRG24020120240723816
|
02/01/2024
|
DHARMU
|
3314009WL025164
|
DHARMU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074498
|
|
Dharmu Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DABHARA
|
CH-14-009-026-001/241
()
|
3314009000NRG24020120240723819
|
02/01/2024
|
SARASWATI
|
3314009WL025164
|
SARASWATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074505
|
|
MRS SARASVATI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-026-001/292
()
|
3314009000NRG24020120240723820
|
02/01/2024
|
BABU LAL
|
3314009WL025164
|
BABU LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074504
|
|
MR BABOOLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-026-001/32
()
|
3314009000NRG24020120240723822
|
02/01/2024
|
SHYAM BAI
|
3314009WL025164
|
SHYAM BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074506
|
|
Mrs. Shyam Bai Sidar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
DABHARA
|
CH-14-009-026-001/492-B
()
|
3314009000NRG24020120240723826
|
02/01/2024
|
PRAHALAT SIDAR
|
3314009WL025164
|
PRAHALAT SIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741074507
|
|
Mr. Prahlad Sidar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|