|
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-14-009-069-001/452
()
|
3314009000NRG24100220240845990
|
10/02/2024
|
NISHESH PATEL
|
3314009WL030008
|
NISHESH PATEL
|
00051
|
MAHB0001696
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254754
|
|
Mr. NISHESH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-051-001/1005
()
|
3314009000NRG24100220240845992
|
10/02/2024
|
MOHIT RAM SAHU
|
3314009WL030009
|
MOHIT RAM SAHU
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254763
|
|
Mr. MOHIT RAM S/O LATE SAHEB LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
DABHARA
|
CH-14-009-051-001/1005
()
|
3314009000NRG24100220240845993
|
10/02/2024
|
SEEMA
|
3314009WL030009
|
SEEMA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254764
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
4
|
DABHARA
|
CH-14-009-051-001/1057
()
|
3314009000NRG24100220240845997
|
10/02/2024
|
KUNTI
|
3314009WL030009
|
KUNTI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254765
|
|
KUNTI BAI TELI
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-051-001/1057
()
|
3314009000NRG24100220240845996
|
10/02/2024
|
SUBAL SAHU
|
3314009WL030009
|
SUBAL SAHU
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254762
|
|
SUBAL SAHU
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-051-001/1199
()
|
3314009000NRG24100220240845998
|
10/02/2024
|
DIN DAYAL
|
3314009WL030009
|
DIN DAYAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254761
|
|
MR DIN DAYAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-051-001/1199
()
|
3314009000NRG24100220240845999
|
10/02/2024
|
KUMARI
|
3314009WL030009
|
KUMARI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254760
|
|
MRS KUMARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-051-001/163
()
|
3314009000NRG24100220240846001
|
10/02/2024
|
Makhan Lal Sahu
|
3314009WL030009
|
Makhan Lal Sahu
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254766
|
|
Mr. MAKHAN SAHU S/O SANTU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-051-001/163
()
|
3314009000NRG24100220240846000
|
10/02/2024
|
SANT RAM
|
3314009WL030009
|
SANT RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254753
|
|
Mr. SANT RAM SAHU SO GAJADHAR SAHU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-051-001/104
()
|
3314009000NRG24100220240845994
|
10/02/2024
|
KAUSILYA BAI
|
3314009WL030009
|
KAUSILYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254759
|
|
KAUSILYA BAI KURRE
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-051-001/63
()
|
3314009000NRG24100220240846003
|
10/02/2024
|
KEWAL PRASAD
|
3314009WL030009
|
KEWAL PRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254757
|
|
KEWAL PRASAD RAWT
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-051-001/63
()
|
3314009000NRG24100220240846002
|
10/02/2024
|
LAXMN
|
3314009WL030009
|
LAXMN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254758
|
|
LAXMN YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-069-001/194
()
|
3314009000NRG24100220240845977
|
10/02/2024
|
HEMANT
|
3314009WL030007
|
HEMANT
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254768
|
|
Mr. Hemant Khadiya
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-069-001/2
()
|
3314009000NRG24100220240845978
|
10/02/2024
|
MALTI BAI
|
3314009WL030007
|
MALTI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254776
|
|
Mrs. MALTI BAI KHADIYA
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-069-001/210
()
|
3314009000NRG24100220240845979
|
10/02/2024
|
MOHAR MATI
|
3314009WL030007
|
MOHAR MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254767
|
|
Mrs. MOHARMATI GOND
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-069-001/211
()
|
3314009000NRG24100220240845980
|
10/02/2024
|
KUMARI
|
3314009WL030007
|
KUMARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254752
|
|
KUMARI GOND
|
HDFC BANK LTD(607152)
|
|
17
|
DABHARA
|
CH-14-009-069-001/213
()
|
3314009000NRG24100220240845981
|
10/02/2024
|
MOHAN
|
3314009WL030007
|
MOHAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254773
|
|
MR MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-069-001/213
()
|
3314009000NRG24100220240845982
|
10/02/2024
|
PUNAM
|
3314009WL030007
|
PUNAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254774
|
|
PUNAM GOND
|
HDFC BANK LTD(607152)
|
|
19
|
DABHARA
|
CH-14-009-069-001/216
()
|
3314009000NRG24100220240845983
|
10/02/2024
|
RUKHAMANI
|
3314009WL030007
|
RUKHAMANI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254778
|
|
RUKMANI BAI BARETH
|
HDFC BANK LTD(607152)
|
|
20
|
DABHARA
|
CH-14-009-069-001/225
()
|
3314009000NRG24100220240845984
|
10/02/2024
|
CHIT RAM
|
3314009WL030007
|
CHIT RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254770
|
|
Mr. CHITRAM KHADIYA
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-069-001/225
()
|
3314009000NRG24100220240845985
|
10/02/2024
|
KOUSHILIYA
|
3314009WL030007
|
KOUSHILIYA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254769
|
|
Mrs. KAUSHILYA KHADIYA
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-069-001/33
()
|
3314009000NRG24100220240845986
|
10/02/2024
|
DAYA RAM
|
3314009WL030007
|
DAYA RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254772
|
|
Mr. Dayaram Khadiya
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-069-001/379
()
|
3314009000NRG24100220240845988
|
10/02/2024
|
SANJAY
|
3314009WL030007
|
SANJAY
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254771
|
|
Mr. SANJAY KUMAR PATEL
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-069-001/51
()
|
3314009000NRG24100220240845989
|
10/02/2024
|
JAWAHAR
|
3314009WL030007
|
JAWAHAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254775
|
|
Jawahar Lal Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-069-001/172
()
|
3314009000NRG24100220240845976
|
10/02/2024
|
SHASHI KALA
|
3314009WL030007
|
SHASHI KALA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254751
|
|
MISS SHASHIKALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-069-001/377
()
|
3314009000NRG24100220240845987
|
10/02/2024
|
GYAN SAGAR
|
3314009WL030007
|
GYAN SAGAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254755
|
|
Giyansagar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
DABHARA
|
CH-14-009-069-001/69
()
|
3314009000NRG24100220240845991
|
10/02/2024
|
KANHAIYA
|
3314009WL030008
|
KANHAIYA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254777
|
|
MR KANHAIYA LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
DABHARA
|
CH-14-009-051-001/104
()
|
3314009000NRG24100220240845995
|
10/02/2024
|
DEVENDRA KUMAR KURREY
|
3314009WL030009
|
DEVENDRA KUMAR KURREY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349254756
|
|
DEVENDRA KUMAR KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|