|
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-14-009-045-002/54-A
()
|
3314009000NRG24200320240960678
|
20/03/2024
|
Moti Lal Yadaw
|
3314009WL034210
|
Moti Lal Yadaw
|
00093
|
CRGB0000709
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869771
|
|
MR MOTI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-045-002/227
()
|
3314009000NRG24200320240960665
|
20/03/2024
|
BHAVANI
|
3314009WL034210
|
BHAVANI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890869760
|
|
BHAVANI BARET
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-045-002/305
()
|
3314009000NRG24200320240960669
|
20/03/2024
|
AJIT KUMAR
|
3314009WL034210
|
AJIT KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869757
|
|
AJIT KUMAR SIDDAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-045-002/305
()
|
3314009000NRG24200320240960670
|
20/03/2024
|
JANKI BAI
|
3314009WL034210
|
JANKI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869758
|
|
JANKI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-045-002/415
()
|
3314009000NRG24200320240960673
|
20/03/2024
|
KUSUMBAI SIDAR
|
3314009WL034210
|
KUSUMBAI SIDAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869759
|
|
KUSUMBAI SIDAR SIDAR
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-045-002/93
()
|
3314009000NRG24200320240960681
|
20/03/2024
|
GURBARI
|
3314009WL034210
|
GURBARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890869756
|
|
Mrs. Gurbari Sidar
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-045-002/93
()
|
3314009000NRG24200320240960680
|
20/03/2024
|
HEM LAL
|
3314009WL034210
|
HEM LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869755
|
|
HEM LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-045-002/140
()
|
3314009000NRG24200320240960663
|
20/03/2024
|
Mehar Bai
|
3314009WL034210
|
Mehar Bai
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890869766
|
|
Mrs. MEHAR BAI SIDAR
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-045-002/257
()
|
3314009000NRG24200320240960668
|
20/03/2024
|
RAMESHWARI
|
3314009WL034210
|
RAMESHWARI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890869772
|
|
Mrs. RAMESHWARI BARETH
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-045-002/344
()
|
3314009000NRG24200320240960671
|
20/03/2024
|
KUMAR BARETH
|
3314009WL034210
|
KUMAR BARETH
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869770
|
|
MR KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-045-002/344
()
|
3314009000NRG24200320240960672
|
20/03/2024
|
LAXMI BAI
|
3314009WL034210
|
LAXMI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890869761
|
|
Mrs. Laxmin Bai Bareth
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-045-002/443
()
|
3314009000NRG24200320240960675
|
20/03/2024
|
BHISMBAR
|
3314009WL034210
|
BHISMBAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890869762
|
|
Mr. VISHAMBHAR BARETH
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-045-002/443
()
|
3314009000NRG24200320240960676
|
20/03/2024
|
MOHANBAI
|
3314009WL034210
|
MOHANBAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869764
|
|
MOHAN BAI BARETH
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-045-002/54-A
()
|
3314009000NRG24200320240960679
|
20/03/2024
|
Satyabhama Yadaw
|
3314009WL034210
|
Satyabhama Yadaw
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890869773
|
|
Mrs. SATYABHAMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-045-002/516
()
|
3314009000NRG24200320240960677
|
20/03/2024
|
CHOTU RAM
|
3314009WL034210
|
CHOTU RAM
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890869769
|
|
Mr. Chhotu Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-045-002/140
()
|
3314009000NRG24200320240960664
|
20/03/2024
|
Priyanka Shyam
|
3314009WL034210
|
Priyanka Shyam
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869765
|
|
MISS PRIYANKA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-045-002/227
()
|
3314009000NRG24200320240960666
|
20/03/2024
|
Savita Bareth
|
3314009WL034210
|
Savita Bareth
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890869768
|
|
Mrs. Savita Bareth Bareth
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-045-002/257
()
|
3314009000NRG24200320240960667
|
20/03/2024
|
RAJ KUMAR
|
3314009WL034210
|
RAJ KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869763
|
|
MR RAJKUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-045-002/415
()
|
3314009000NRG24200320240960674
|
20/03/2024
|
Shyam Lal Saral
|
3314009WL034210
|
Shyam Lal Saral
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890869767
|
|
MR SHYAM LAL SARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|