|
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-14-009-019-001/813
()
|
3314009000NRG24080220240839765
|
08/02/2024
|
RAJKUAMAR
|
3314009WL029836
|
RAJKUAMAR
|
00045
|
BARB0KHARSI
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270935
|
|
MR RAJKUMAR DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-019-001/260
()
|
3314009000NRG24080220240839731
|
08/02/2024
|
SAVITRI
|
3314009WL029836
|
SAVITRI
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
31/03/2024
|
|
2349270958
|
|
Mrs Savitri Bai Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DABHARA
|
CH-14-009-019-001/44
()
|
3314009000NRG24080220240839748
|
08/02/2024
|
DHANRASIN
|
3314009WL029836
|
DHANRASIN
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270955
|
|
Kumari Dharasin Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DABHARA
|
CH-14-009-019-001/680
()
|
3314009000NRG24080220240839754
|
08/02/2024
|
SAVITA
|
3314009WL029836
|
SAVITA
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270956
|
|
Savita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DABHARA
|
CH-14-009-019-001/681
()
|
3314009000NRG24080220240839756
|
08/02/2024
|
GURWARI
|
3314009WL029836
|
GURWARI
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270954
|
|
Gurbari Bai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DABHARA
|
CH-14-009-019-001/784
()
|
3314009000NRG24080220240839759
|
08/02/2024
|
sonu
|
3314009WL029836
|
sonu
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270961
|
|
Mr. SONU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-019-001/785
()
|
3314009000NRG24080220240839761
|
08/02/2024
|
BHOJ RAM
|
3314009WL029836
|
BHOJ RAM
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270957
|
|
BHOJ RAM DHIRHE
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-019-001/813
()
|
3314009000NRG24080220240839766
|
08/02/2024
|
SUSHILA
|
3314009WL029836
|
SUSHILA
|
00093
|
CRGB0000709
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270960
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-019-001/20
()
|
3314009000NRG24080220240839723
|
08/02/2024
|
BUDHWARA BAI
|
3314009WL029836
|
BUDHWARA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270912
|
|
Mrs. BUDHWARA BAI BARETH W/O CHINI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-019-001/212
()
|
3314009000NRG24080220240839724
|
08/02/2024
|
GANPAT
|
3314009WL029836
|
GANPAT
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270921
|
|
MR GANPAT LAL MILAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-019-001/212
()
|
3314009000NRG24080220240839725
|
08/02/2024
|
SUSHILA
|
3314009WL029836
|
SUSHILA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270920
|
|
SUSHILA MIRENDRA
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-019-001/240
()
|
3314009000NRG24080220240839726
|
08/02/2024
|
MOHANMATI
|
3314009WL029836
|
MOHANMATI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270913
|
|
MOHANMATI TANDAN
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-019-001/25
()
|
3314009000NRG24080220240839728
|
08/02/2024
|
BHUNESHWAR
|
3314009WL029836
|
BHUNESHWAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270922
|
|
BHUNESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABHARA
|
CH-14-009-019-001/257
()
|
3314009000NRG24080220240839730
|
08/02/2024
|
KHIRBAI
|
3314009WL029836
|
KHIRBAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270923
|
|
Mrs. KHIR BAI DHIRHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
DABHARA
|
CH-14-009-019-001/410
()
|
3314009000NRG24080220240839741
|
08/02/2024
|
BINDA BAI
|
3314009WL029836
|
BINDA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270917
|
|
MRS VRINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-019-001/427
()
|
3314009000NRG24080220240839746
|
08/02/2024
|
PURAN BAI
|
3314009WL029836
|
PURAN BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270915
|
|
Puranbai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
DABHARA
|
CH-14-009-019-001/647
()
|
3314009000NRG24080220240839752
|
08/02/2024
|
ASHWANI
|
3314009WL029836
|
ASHWANI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270914
|
|
ASHWANI BHAGAT
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-019-001/647
()
|
3314009000NRG24080220240839753
|
08/02/2024
|
KHEMBAI
|
3314009WL029836
|
KHEMBAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270916
|
|
Mrs. KHEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-019-001/129
()
|
3314009000NRG24080220240839721
|
08/02/2024
|
NONI BAI
|
3314009WL029836
|
NONI BAI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
31/03/2024
|
|
2349270949
|
|
Mrs Noni Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DABHARA
|
CH-14-009-019-001/410
()
|
3314009000NRG24080220240839743
|
08/02/2024
|
pradip
|
3314009WL029836
|
pradip
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270953
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
DABHARA
|
CH-14-009-019-001/1072
()
|
3314009000NRG24080220240839717
|
08/02/2024
|
LOCHAN
|
3314009WL029836
|
LOCHAN
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270943
|
|
LOCHAN YADAV
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-019-001/1236
()
|
3314009000NRG24080220240839720
|
08/02/2024
|
ANSAYA
|
3314009WL029836
|
ANSAYA
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270950
|
|
Anusuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DABHARA
|
CH-14-009-019-001/1236
()
|
3314009000NRG24080220240839718
|
08/02/2024
|
NARAD MIRI
|
3314009WL029836
|
NARAD MIRI
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270939
|
|
NARAD MIRENDRA
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-019-001/1236
()
|
3314009000NRG24080220240839719
|
08/02/2024
|
YASHODA
|
3314009WL029836
|
YASHODA
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270938
|
|
YASHODA MIRENDRA
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-019-001/129
()
|
3314009000NRG24080220240839722
|
08/02/2024
|
TRILOCHAN
|
3314009WL029836
|
TRILOCHAN
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
31/03/2024
|
|
2349270946
|
|
Trilochan Miri
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DABHARA
|
CH-14-009-019-001/272
()
|
3314009000NRG24080220240839732
|
08/02/2024
|
SAKHARAM
|
3314009WL029836
|
SAKHARAM
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270959
|
|
Mr. SAKHA RAM
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-019-001/285
()
|
3314009000NRG24080220240839733
|
08/02/2024
|
AMRIT LSL
|
3314009WL029836
|
AMRIT LSL
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270940
|
|
Amrit Lal Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
DABHARA
|
CH-14-009-019-001/305
()
|
3314009000NRG24080220240839735
|
08/02/2024
|
SHITA RAM MIRI
|
3314009WL029836
|
SHITA RAM MIRI
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270948
|
|
Sitaram Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DABHARA
|
CH-14-009-019-001/328
()
|
3314009000NRG24080220240839736
|
08/02/2024
|
JAYPRAKAS
|
3314009WL029836
|
JAYPRAKAS
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270936
|
|
MR JAY PRAKASH DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-019-001/382-A
()
|
3314009000NRG24080220240839740
|
08/02/2024
|
NAREND
|
3314009WL029836
|
NAREND
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270947
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DABHARA
|
CH-14-009-019-001/416
()
|
3314009000NRG24080220240839744
|
08/02/2024
|
MANOJ KUMAR
|
3314009WL029836
|
MANOJ KUMAR
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
31/03/2024
|
|
2349270944
|
|
Mr Manoj Kumar Dhirhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DABHARA
|
CH-14-009-019-001/49
()
|
3314009000NRG24080220240839751
|
08/02/2024
|
GAUTAM. PRASAD
|
3314009WL029836
|
GAUTAM. PRASAD
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270945
|
|
GAUTAM PRASAD S O SUMRIT DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABHARA
|
CH-14-009-019-001/683
()
|
3314009000NRG24080220240839757
|
08/02/2024
|
RAJ KUMAR
|
3314009WL029836
|
RAJ KUMAR
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270932
|
|
Mr. RAJ KUMAR TANDE
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-019-001/785
()
|
3314009000NRG24080220240839763
|
08/02/2024
|
Balwan
|
3314009WL029836
|
Balwan
|
00176
|
IDIB000S708
|
442
|
442
|
Processed
|
31/03/2024
|
|
2349270928
|
|
Mr Balwant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
DABHARA
|
CH-14-009-019-001/285
()
|
3314009000NRG24080220240839734
|
08/02/2024
|
SUMITRA BAI
|
3314009WL029836
|
SUMITRA BAI
|
00415
|
SBIN0002864
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270926
|
|
Sumitra Bai Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
DABHARA
|
CH-14-009-019-001/1072
()
|
3314009000NRG24080220240839716
|
08/02/2024
|
RIYA
|
3314009WL029836
|
RIYA
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270941
|
|
MRS RIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-019-001/25
()
|
3314009000NRG24080220240839729
|
08/02/2024
|
ROHIT BARET
|
3314009WL029836
|
ROHIT BARET
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270927
|
|
ROHIT KUMAR BARETH
|
ICICI BANK LTD(508534)
|
|
38
|
DABHARA
|
CH-14-009-019-001/348
()
|
3314009000NRG24080220240839738
|
08/02/2024
|
CHETAN BAI
|
3314009WL029836
|
CHETAN BAI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270937
|
|
Chetan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
DABHARA
|
CH-14-009-019-001/382-A
()
|
3314009000NRG24080220240839739
|
08/02/2024
|
AHILYA BAI
|
3314009WL029836
|
AHILYA BAI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270934
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-019-001/410
()
|
3314009000NRG24080220240839742
|
08/02/2024
|
DASHI RAM
|
3314009WL029836
|
DASHI RAM
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270951
|
|
Dasiram Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DABHARA
|
CH-14-009-019-001/416
()
|
3314009000NRG24080220240839745
|
08/02/2024
|
Heera bai
|
3314009WL029836
|
Heera bai
|
00415
|
SBIN0012133
|
442
|
442
|
Rejected
|
30/03/2024
|
|
2349270942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DABHARA
|
CH-14-009-019-001/432
()
|
3314009000NRG24080220240839747
|
08/02/2024
|
BASANT
|
3314009WL029836
|
BASANT
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270919
|
|
BASANT BANJARE
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-019-001/49
()
|
3314009000NRG24080220240839749
|
08/02/2024
|
BHAJAN BAI
|
3314009WL029836
|
BHAJAN BAI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270918
|
|
Bhajanbai Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
DABHARA
|
CH-14-009-019-001/49
()
|
3314009000NRG24080220240839750
|
08/02/2024
|
SUMRIT DAS
|
3314009WL029836
|
SUMRIT DAS
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270924
|
|
Sumrit Das Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DABHARA
|
CH-14-009-019-001/681
()
|
3314009000NRG24080220240839755
|
08/02/2024
|
BUND RAM
|
3314009WL029836
|
BUND RAM
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270930
|
|
Bundram Dhirhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
DABHARA
|
CH-14-009-019-001/683
()
|
3314009000NRG24080220240839758
|
08/02/2024
|
NITU
|
3314009WL029836
|
NITU
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270931
|
|
MRS NILAM BAI TANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-019-001/784
()
|
3314009000NRG24080220240839760
|
08/02/2024
|
kanhaya
|
3314009WL029836
|
kanhaya
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270952
|
|
KANHAIYA LAL
|
ICICI BANK LTD(508534)
|
|
48
|
DABHARA
|
CH-14-009-019-001/785
()
|
3314009000NRG24080220240839762
|
08/02/2024
|
AHILYA BAI
|
3314009WL029836
|
AHILYA BAI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
31/03/2024
|
|
2349270933
|
|
Mrs Ahilya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DABHARA
|
CH-14-009-019-001/785
()
|
3314009000NRG24080220240839764
|
08/02/2024
|
Ghansyam
|
3314009WL029836
|
Ghansyam
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
31/03/2024
|
|
2349270929
|
|
Mr Ghanshyam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
50
|
DABHARA
|
CH-14-009-019-001/340
()
|
3314009000NRG24080220240839737
|
08/02/2024
|
SAURIN
|
3314009WL029836
|
SAURIN
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2349270925
|
|
Saurin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|