|
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-14-009-010-002/244
()
|
3314009000NRG24050220240827455
|
05/02/2024
|
BHOJKUMARI
|
3314009WL029375
|
BHOJKUMARI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948270
|
|
Mrs. BHOJ MATI AZAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-010-002/244
()
|
3314009000NRG24050220240827454
|
05/02/2024
|
KARTIK MATI
|
3314009WL029375
|
KARTIK MATI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948271
|
|
Mrs. KARTIKMATI AJAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-010-002/298-B
()
|
3314009000NRG24050220240827461
|
05/02/2024
|
Nirmala Patel
|
3314009WL029375
|
Nirmala Patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948277
|
|
Mrs. NIRMALA PATEL W/O HARISHANKAR PATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-010-002/298-C
()
|
3314009000NRG24050220240827462
|
05/02/2024
|
Simmi Patel
|
3314009WL029375
|
Simmi Patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948276
|
|
Miss. SIMMI PATEL DO HEMANT PATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-010-002/337-B
()
|
3314009000NRG24050220240827476
|
05/02/2024
|
sundar lal patel
|
3314009WL029375
|
sundar lal patel
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948274
|
|
Mr. SUNDERLAL PATEL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-010-002/351-A
()
|
3314009000NRG24050220240827478
|
05/02/2024
|
Gajanan Yadav
|
3314009WL029375
|
Gajanan Yadav
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948278
|
|
GAJANAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-010-002/367
()
|
3314009000NRG24050220240827487
|
05/02/2024
|
KHEL KUMARI BAIRAGI
|
3314009WL029375
|
KHEL KUMARI BAIRAGI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948272
|
|
KHEL KUMARI BAIRAGI WO DINBANDHU DAS BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-010-002/370
()
|
3314009000NRG24050220240827489
|
05/02/2024
|
LOMASCHAND PATEL
|
3314009WL029375
|
LOMASCHAND PATEL
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948273
|
|
Mr. LOMASH CHAND PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
DABHARA
|
CH-14-009-010-002/433
()
|
3314009000NRG24050220240827495
|
05/02/2024
|
RAM BAI
|
3314009WL029375
|
RAM BAI
|
00093
|
CRGB0000710
|
300
|
300
|
Processed
|
30/03/2024
|
|
2355948269
|
|
DIGAMBAR PRASAD PATEL RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-010-002/492
()
|
3314009000NRG24050220240827498
|
05/02/2024
|
KRISHNA
|
3314009WL029375
|
KRISHNA
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948275
|
|
KRISHNA KUMARI PATEL WO GULA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12234
|
12234
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-010-002/183
()
|
3314009000NRG24050220240827444
|
05/02/2024
|
CHAMARU
|
3314009WL029375
|
CHAMARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948236
|
|
CHAMAROO RAM YADAV SO MANGALU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-010-002/203
()
|
3314009000NRG24050220240827448
|
05/02/2024
|
PANCH RAM
|
3314009WL029375
|
PANCH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948234
|
|
PANCH RM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-010-002/219
()
|
3314009000NRG24050220240827451
|
05/02/2024
|
MANGLI BAI
|
3314009WL029375
|
MANGLI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948233
|
|
MANGALI BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-010-002/271
()
|
3314009000NRG24050220240827456
|
05/02/2024
|
SANJAY
|
3314009WL029375
|
SANJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948235
|
|
Mr. SANJAY KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-010-002/366
()
|
3314009000NRG24050220240827486
|
05/02/2024
|
NRENDRA KUMAR
|
3314009WL029375
|
NRENDRA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948238
|
|
MR NARENDRA KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-010-002/219-B
()
|
3314009000NRG24050220240827452
|
05/02/2024
|
DILIPA
|
3314009WL029375
|
DILIPA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948244
|
|
DILIP KUMAR SIDAR S/O SHRI BAGRU RAM SID
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-010-002/219-B
()
|
3314009000NRG24050220240827453
|
05/02/2024
|
NANUDAI
|
3314009WL029375
|
NANUDAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948249
|
|
NANU BAI SIDAR WO DILIP KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-010-002/285-A
()
|
3314009000NRG24050220240827459
|
05/02/2024
|
Ram Kumar
|
3314009WL029375
|
Ram Kumar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948267
|
|
MR RAMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-010-002/298-A
()
|
3314009000NRG24050220240827460
|
05/02/2024
|
Harishankar Patel
|
3314009WL029375
|
Harishankar Patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948239
|
|
HARISHANKAR PATEL S/O CHHABILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-010-002/314
()
|
3314009000NRG24050220240827464
|
05/02/2024
|
GULA RAM
|
3314009WL029375
|
GULA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948245
|
|
Mr. GULARAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
DABHARA
|
CH-14-009-010-002/314-A
()
|
3314009000NRG24050220240827465
|
05/02/2024
|
LOKESH
|
3314009WL029375
|
LOKESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948259
|
|
LOKESH PATEL SO GULA RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-010-002/319-B
()
|
3314009000NRG24050220240827466
|
05/02/2024
|
Gopal Das Bairagi
|
3314009WL029375
|
Gopal Das Bairagi
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948241
|
|
GOPAL DAS BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-010-002/319-B
()
|
3314009000NRG24050220240827467
|
05/02/2024
|
Shanti Bai
|
3314009WL029375
|
Shanti Bai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948266
|
|
SHANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-010-002/332
()
|
3314009000NRG24050220240827468
|
05/02/2024
|
HULASH RAM PATEL
|
3314009WL029375
|
HULASH RAM PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948246
|
|
Mr. HULAS RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
DABHARA
|
CH-14-009-010-002/332
()
|
3314009000NRG24050220240827469
|
05/02/2024
|
RUKMANI PATEL
|
3314009WL029375
|
RUKMANI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948255
|
|
RUKMANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DABHARA
|
CH-14-009-010-002/334
()
|
3314009000NRG24050220240827470
|
05/02/2024
|
ABHIMANYU PRASAD PATEL
|
3314009WL029375
|
ABHIMANYU PRASAD PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948242
|
|
ABHIMANYU PRASAD PATEL S/O SRI JHANAK RA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-010-002/334
()
|
3314009000NRG24050220240827471
|
05/02/2024
|
PARWATI PATEL
|
3314009WL029375
|
PARWATI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948252
|
|
PARWATI BAI PATEL WO ABHIMANYU PRASAD PA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-010-002/334-B
()
|
3314009000NRG24050220240827472
|
05/02/2024
|
Abhishek Patel
|
3314009WL029375
|
Abhishek Patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948258
|
|
ABHISHEK PATEL SO MANIRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-010-002/335
()
|
3314009000NRG24050220240827474
|
05/02/2024
|
KAMALA PATEL
|
3314009WL029375
|
KAMALA PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948250
|
|
KAMLA BAI PATEL WO MANI RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-010-002/335
()
|
3314009000NRG24050220240827473
|
05/02/2024
|
MANIRAM PATEL
|
3314009WL029375
|
MANIRAM PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948243
|
|
MANIRAM PATEL S/O ABHIMANYU PRASAD PATEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-010-002/337-A
()
|
3314009000NRG24050220240827475
|
05/02/2024
|
Nirupa bai patel
|
3314009WL029375
|
Nirupa bai patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948268
|
|
Mrs. NIRUPA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
DABHARA
|
CH-14-009-010-002/346
()
|
3314009000NRG24050220240827477
|
05/02/2024
|
MINA SAHU
|
3314009WL029375
|
MINA SAHU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948262
|
|
MEENA SAHU WO NIRANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABHARA
|
CH-14-009-010-002/352
()
|
3314009000NRG24050220240827479
|
05/02/2024
|
KHIR BAI
|
3314009WL029375
|
KHIR BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948251
|
|
KHIR BAI PATEL WO JAGBANDHU PATEL
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-010-002/366
()
|
3314009000NRG24050220240827485
|
05/02/2024
|
URMILA DAS BAIRAGI
|
3314009WL029375
|
URMILA DAS BAIRAGI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948256
|
|
URMILA BAIRAGI WO GANESH DAS BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-010-002/367
()
|
3314009000NRG24050220240827488
|
05/02/2024
|
DINBANDHU DAS BAIRAGI
|
3314009WL029375
|
DINBANDHU DAS BAIRAGI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948264
|
|
DINBANDHU DAS BAIRAGI SO GANESH DAS BAIR
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-010-002/370
()
|
3314009000NRG24050220240827490
|
05/02/2024
|
AMBIKA PATEL
|
3314009WL029375
|
AMBIKA PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948240
|
|
LOMAS CHAND PATEL S/O MUNSILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABHARA
|
CH-14-009-010-002/397
()
|
3314009000NRG24050220240827491
|
05/02/2024
|
Bedchand patel
|
3314009WL029375
|
Bedchand patel
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948248
|
|
Mr. BED CHAND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
DABHARA
|
CH-14-009-010-002/422
()
|
3314009000NRG24050220240827494
|
05/02/2024
|
RESHAM LAL
|
3314009WL029375
|
RESHAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948265
|
|
RESHAM LAL PATEL SO BODH RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-010-002/476
()
|
3314009000NRG24050220240827496
|
05/02/2024
|
Anand ram sahu
|
3314009WL029375
|
Anand ram sahu
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948247
|
|
ANAND RAM SAHU S/O DHAND RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-010-002/476
()
|
3314009000NRG24050220240827497
|
05/02/2024
|
Khileshwari Sahu
|
3314009WL029375
|
Khileshwari Sahu
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948263
|
|
KHILESHWARI SAHU WO AANANDRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-014-002/116
()
|
3314009000NRG24050220240827499
|
05/02/2024
|
SUKCHAND
|
3314009WL029375
|
SUKCHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948257
|
|
SHUKCHAND BAGHEL SO KARMAHA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-014-002/188
()
|
3314009000NRG24050220240827500
|
05/02/2024
|
BUNDARI BAI
|
3314009WL029375
|
BUNDARI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948253
|
|
BUNDRI BAI SATNAMI WO RAMESHWAR SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-014-002/285-A
()
|
3314009000NRG24050220240827503
|
05/02/2024
|
Tinvkal
|
3314009WL029375
|
Tinvkal
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948260
|
|
TINVKAL UG PUNIRAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-014-002/286
()
|
3314009000NRG24050220240827504
|
05/02/2024
|
DIPMALA
|
3314009WL029375
|
DIPMALA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948254
|
|
DEEPMALA BAGHEL WO MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-014-002/421
()
|
3314009000NRG24050220240827505
|
05/02/2024
|
Yashapal Chauhan
|
3314009WL029375
|
Yashapal Chauhan
|
00468
|
UBIN0542091
|
150
|
150
|
Processed
|
30/03/2024
|
|
2355948261
|
|
YASHPAL CHOUHAN SO MILAN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38604
|
38604
|
|
|
|
|
|
|
|
|
46
|
DABHARA
|
CH-14-009-010-002/196
()
|
3314009000NRG24050220240827447
|
05/02/2024
|
Raju
|
3314009WL029375
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355948237
|
|
RAJU PATEL S/O SHRI NAR SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58794
|
58794
|
|
|
|
|
|
|
|