|
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-14-009-033-002/272-A
()
|
3314009000NRG23310320231141692
|
01/04/2023
|
LEELA RAM
|
3314009WL021718
|
LEELA RAM
|
00093
|
CRGB0000709
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365719
|
|
Mr. LILARAM MALI
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-033-002/365-A
()
|
3314009000NRG23310320231141695
|
01/04/2023
|
GENDLAL
|
3314009WL021718
|
GENDLAL
|
00093
|
CRGB0000709
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365718
|
|
MR GEND LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-033-002/16
()
|
3314009000NRG23310320231141666
|
01/04/2023
|
BASANT KUMAR
|
3314009WL021718
|
BASANT KUMAR
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365750
|
|
Mr. BASANT KUMAR NIRALA
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-033-002/16
()
|
3314009000NRG23310320231141667
|
01/04/2023
|
SAHODRA BAI
|
3314009WL021718
|
SAHODRA BAI
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365748
|
|
MRS SAHODRA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-033-002/170
()
|
3314009000NRG23310320231141672
|
01/04/2023
|
BHOOSIN BAI
|
3314009WL021718
|
BHOOSIN BAI
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365745
|
|
MISS BHUSIN BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-033-002/170
()
|
3314009000NRG23310320231141673
|
01/04/2023
|
SHIV KUMAR
|
3314009WL021718
|
SHIV KUMAR
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365737
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-033-002/193
()
|
3314009000NRG23310320231141675
|
01/04/2023
|
LAXMAN
|
3314009WL021718
|
LAXMAN
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365710
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-033-002/201
()
|
3314009000NRG23310320231141679
|
01/04/2023
|
RAJ BAI
|
3314009WL021718
|
RAJ BAI
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365738
|
|
Mrs. RAJ BAI MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-033-002/236
()
|
3314009000NRG23310320231141680
|
01/04/2023
|
DIBI SINGH
|
3314009WL021718
|
DIBI SINGH
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365747
|
|
Mr. DI BI SINGH
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-033-002/236
()
|
3314009000NRG23310320231141681
|
01/04/2023
|
MOHAN MATI
|
3314009WL021718
|
MOHAN MATI
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365746
|
|
Mohan Mati Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DABHARA
|
CH-14-009-033-002/255
()
|
3314009000NRG23310320231141684
|
01/04/2023
|
LAXMAN
|
3314009WL021718
|
LAXMAN
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365740
|
|
LAXMAN MALI
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-033-002/270
()
|
3314009000NRG23310320231141686
|
01/04/2023
|
KIRTAN BAI
|
3314009WL021718
|
KIRTAN BAI
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365711
|
|
Mrs. KIRTAN BAI MALI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
DABHARA
|
CH-14-009-033-002/272
()
|
3314009000NRG23310320231141690
|
01/04/2023
|
MTHURA BAI
|
3314009WL021718
|
MTHURA BAI
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365736
|
|
MISS MATHURA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-033-002/294
()
|
3314009000NRG23310320231141694
|
01/04/2023
|
BHAJANBAI
|
3314009WL021718
|
BHAJANBAI
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365741
|
|
MRS BHAJANBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-033-002/294
()
|
3314009000NRG23310320231141693
|
01/04/2023
|
BODHRAM
|
3314009WL021718
|
BODHRAM
|
00168
|
ICIC0000538
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365739
|
|
MRS BODHARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-033-002/2
()
|
3314009000NRG23310320231141676
|
01/04/2023
|
CHAITRAM
|
3314009WL021718
|
CHAITRAM
|
00176
|
IDIB000D502
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365742
|
|
Mr. CHAITRAM MALI
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-033-002/241-A
()
|
3314009000NRG23310320231141683
|
01/04/2023
|
RADHIKA
|
3314009WL021718
|
RADHIKA
|
00176
|
IDIB000D502
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365721
|
|
Mrs. RADHIKA MALI
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-033-002/593
()
|
3314009000NRG23310320231141702
|
01/04/2023
|
DINESH KUMAR
|
3314009WL021718
|
DINESH KUMAR
|
00176
|
IDIB000D502
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365717
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-033-002/60
()
|
3314009000NRG23310320231141704
|
01/04/2023
|
ANITA
|
3314009WL021718
|
ANITA
|
00176
|
IDIB000D502
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365722
|
|
Mrs. ANITA MANJIHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-033-002/137
()
|
3314009000NRG23310320231141657
|
01/04/2023
|
SURENDRA BAI
|
3314009WL021718
|
SURENDRA BAI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365733
|
|
MRS SURENDRABAI AJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-033-002/15-C
()
|
3314009000NRG23310320231141662
|
01/04/2023
|
JUWA RAM
|
3314009WL021718
|
JUWA RAM
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365735
|
|
MR JUVARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-033-002/15-C
()
|
3314009000NRG23310320231141663
|
01/04/2023
|
SUSHILA
|
3314009WL021718
|
SUSHILA
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365727
|
|
MRS SUSHILA MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-033-002/156
()
|
3314009000NRG23310320231141665
|
01/04/2023
|
AMRIKA BAI
|
3314009WL021718
|
AMRIKA BAI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365731
|
|
MRS AMRIKABAI AJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-033-002/156
()
|
3314009000NRG23310320231141664
|
01/04/2023
|
AWADH RAM
|
3314009WL021718
|
AWADH RAM
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365724
|
|
MR AVADH RAM AJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-033-002/168
()
|
3314009000NRG23310320231141668
|
01/04/2023
|
MELA RAM
|
3314009WL021718
|
MELA RAM
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365749
|
|
MR MELA RAM AJGALLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-033-002/168
()
|
3314009000NRG23310320231141669
|
01/04/2023
|
TEEJ BAI
|
3314009WL021718
|
TEEJ BAI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365732
|
|
MRS TIJ BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-033-002/17-A
()
|
3314009000NRG23310320231141671
|
01/04/2023
|
SHIV BAI
|
3314009WL021718
|
SHIV BAI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365716
|
|
MRS SHIV BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-033-002/17-A
()
|
3314009000NRG23310320231141670
|
01/04/2023
|
SHIV KUMAR
|
3314009WL021718
|
SHIV KUMAR
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365734
|
|
MR SHIV KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-033-002/193
()
|
3314009000NRG23310320231141674
|
01/04/2023
|
MANDRORI
|
3314009WL021718
|
MANDRORI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365728
|
|
MRS MANDODRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-033-002/2
()
|
3314009000NRG23310320231141677
|
01/04/2023
|
FIRTEEN
|
3314009WL021718
|
FIRTEEN
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365726
|
|
MISS FIRTIN MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-033-002/241-A
()
|
3314009000NRG23310320231141682
|
01/04/2023
|
GIRDHARI
|
3314009WL021718
|
GIRDHARI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365714
|
|
MR GIRDHARI MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-033-002/255
()
|
3314009000NRG23310320231141685
|
01/04/2023
|
BUDHIYARIN
|
3314009WL021718
|
BUDHIYARIN
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365729
|
|
MRS BUDHYARIN MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-033-002/270
()
|
3314009000NRG23310320231141687
|
01/04/2023
|
DULESWARI
|
3314009WL021718
|
DULESWARI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365743
|
|
MISS DULESHWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-033-002/365-A
()
|
3314009000NRG23310320231141696
|
01/04/2023
|
SHANTI
|
3314009WL021718
|
SHANTI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365723
|
|
MRS SHANTI MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-033-002/384
()
|
3314009000NRG23310320231141697
|
01/04/2023
|
ASHPK KUMAR
|
3314009WL021718
|
ASHPK KUMAR
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365713
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-033-002/384
()
|
3314009000NRG23310320231141698
|
01/04/2023
|
GURBARI
|
3314009WL021718
|
GURBARI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365712
|
|
MRS GURVARI AJAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-033-002/593
()
|
3314009000NRG23310320231141701
|
01/04/2023
|
ANJORA BAI
|
3314009WL021718
|
ANJORA BAI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365715
|
|
Mrs. ANJORA BAI
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-033-002/60
()
|
3314009000NRG23310320231141703
|
01/04/2023
|
UJALMATI
|
3314009WL021718
|
UJALMATI
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365730
|
|
MRS UJALMATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-033-002/8
()
|
3314009000NRG23310320231141706
|
01/04/2023
|
DURUP
|
3314009WL021718
|
DURUP
|
00415
|
SBIN0012133
|
40
|
40
|
Processed
|
10/05/2023
|
|
1394365744
|
|
MISS DURUPBAI AJAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-033-002/8
()
|
3314009000NRG23310320231141705
|
01/04/2023
|
KUNJAL
|
3314009WL021718
|
KUNJAL
|
00415
|
SBIN0012133
|
20
|
20
|
Processed
|
10/05/2023
|
|
1394365725
|
|
MR KUNJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
41
|
DABHARA
|
CH-14-009-033-002/134
()
|
3314009000NRG23310320231141655
|
01/04/2023
|
Rameswari Bai Ajay
|
3314009WL021718
|
Rameswari Bai Ajay
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
10/05/2023
|
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1394365720
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Rameswari Bai Ajay
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AIRTEL PAYMENTS BANK LIMITED(990288)
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SubTotal
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40
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40
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Total
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1620
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1620
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