|
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-14-009-036-001/62
()
|
3314009000NRG24010320240906501
|
01/03/2024
|
LUKESWAR
|
3314009WL031956
|
LUKESWAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048196
|
|
Lukeshwar Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-036-001/128
()
|
3314009000NRG24010320240906477
|
01/03/2024
|
LAXMIN
|
3314009WL031956
|
LAXMIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048178
|
|
Mrs. Laxmi Yadav
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-036-001/150
()
|
3314009000NRG24010320240906481
|
01/03/2024
|
BHANU MATI
|
3314009WL031956
|
BHANU MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048168
|
|
BHANU MATI YADOV
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-036-001/150
()
|
3314009000NRG24010320240906480
|
01/03/2024
|
GHASIYA
|
3314009WL031956
|
GHASIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048167
|
|
Mrs. GHASIYA RAM
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-036-001/157
()
|
3314009000NRG24010320240906482
|
01/03/2024
|
MONGRA BAI
|
3314009WL031956
|
MONGRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048174
|
|
MRS MONGRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-036-001/163
()
|
3314009000NRG24010320240906484
|
01/03/2024
|
CHHANIMATI
|
3314009WL031956
|
CHHANIMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048166
|
|
Mrs. CHHANIMATI MALI
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-036-001/163
()
|
3314009000NRG24010320240906483
|
01/03/2024
|
SHYAM KUMAR
|
3314009WL031956
|
SHYAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048175
|
|
Mr. SHYAM KUMAR MALI
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-036-001/172
()
|
3314009000NRG24010320240906485
|
01/03/2024
|
TIRTH BAI
|
3314009WL031956
|
TIRTH BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048170
|
|
TIRTH BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-036-001/175
()
|
3314009000NRG24010320240906486
|
01/03/2024
|
DAMODAR
|
3314009WL031956
|
DAMODAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048177
|
|
Mr. Damodar Sidar
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-036-001/225
()
|
3314009000NRG24010320240906489
|
01/03/2024
|
LAKHAN
|
3314009WL031956
|
LAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048173
|
|
Mr. LAKHAN LAL YADAV
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-036-001/6
()
|
3314009000NRG24010320240906499
|
01/03/2024
|
RANG BALLABH
|
3314009WL031956
|
RANG BALLABH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048164
|
|
RANG BALLABH SIDAR
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-036-001/63
()
|
3314009000NRG24010320240906502
|
01/03/2024
|
LABHO RAM
|
3314009WL031956
|
LABHO RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048169
|
|
LABHO RAM CHOHAN
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-036-001/67
()
|
3314009000NRG24010320240906503
|
01/03/2024
|
SEETA RAM
|
3314009WL031956
|
SEETA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048176
|
|
SEETA RAM YADOV
|
ICICI BANK LTD(508534)
|
|
14
|
DABHARA
|
CH-14-009-036-001/94
()
|
3314009000NRG24010320240906506
|
01/03/2024
|
JATI RAM
|
3314009WL031956
|
JATI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048165
|
|
JATI RAM MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-036-001/49
()
|
3314009000NRG24010320240906497
|
01/03/2024
|
PRABHA BAI
|
3314009WL031956
|
PRABHA BAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048172
|
|
Mrs. PRABHA SIDAR
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-036-001/6
()
|
3314009000NRG24010320240906500
|
01/03/2024
|
KUNTI BAI
|
3314009WL031956
|
KUNTI BAI
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048171
|
|
KUNTIBAI RANGBALLABH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
DABHARA
|
CH-14-009-036-001/10
()
|
3314009000NRG24010320240906475
|
01/03/2024
|
MILAN BAI
|
3314009WL031956
|
MILAN BAI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928048189
|
|
Mrs. MILAN MALI
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-036-001/133
()
|
3314009000NRG24010320240906478
|
01/03/2024
|
Narendra
|
3314009WL031956
|
Narendra
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048188
|
|
Mr. Narendra Yadav
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-036-001/144
()
|
3314009000NRG24010320240906479
|
01/03/2024
|
KHAJANI BAI
|
3314009WL031956
|
KHAJANI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048197
|
|
MRS KHAJANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-036-001/223
()
|
3314009000NRG24010320240906488
|
01/03/2024
|
Husain Mali
|
3314009WL031956
|
Husain Mali
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048199
|
|
MR HUSAIN MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-036-001/239
()
|
3314009000NRG24010320240906490
|
01/03/2024
|
JAGMOHAN
|
3314009WL031956
|
JAGMOHAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048198
|
|
Mr. JAGMOHAN SIDAR
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-036-001/371
()
|
3314009000NRG24010320240906493
|
01/03/2024
|
Salman Kumar
|
3314009WL031956
|
Salman Kumar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048193
|
|
Mr. SALMAN KUMAR
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-036-001/426
()
|
3314009000NRG24010320240906496
|
01/03/2024
|
CHANDRAKALA
|
3314009WL031956
|
CHANDRAKALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048195
|
|
Mrs. CHANDRAKALA SIDAR
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-036-001/426
()
|
3314009000NRG24010320240906495
|
01/03/2024
|
KHIR LAL SIDAR
|
3314009WL031956
|
KHIR LAL SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048192
|
|
Mr. KHIRLAL SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
DABHARA
|
CH-14-009-036-001/79
()
|
3314009000NRG24010320240906504
|
01/03/2024
|
Tikendramani sidar
|
3314009WL031956
|
Tikendramani sidar
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048194
|
|
Mr. Tikendramani Sidar
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-036-001/81
()
|
3314009000NRG24010320240906505
|
01/03/2024
|
SEETA RAM
|
3314009WL031956
|
SEETA RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048187
|
|
Mr. SITARAM SIDAR
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-037-002/121
()
|
3314009000NRG24010320240906508
|
01/03/2024
|
PHULESHVARI
|
3314009WL031956
|
PHULESHVARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048191
|
|
Mrs. FOOLESHVRI DHOBI
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-037-002/121
()
|
3314009000NRG24010320240906507
|
01/03/2024
|
RATH LAL
|
3314009WL031956
|
RATH LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048190
|
|
Mr. RATHLAL BARETH
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-046-001/89
()
|
3314009000NRG24010320240906510
|
01/03/2024
|
BHURI BAI KHUNTE
|
3314009WL031956
|
BHURI BAI KHUNTE
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048180
|
|
Mrs. BHURI BAI KHUNTE
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-046-001/89
()
|
3314009000NRG24010320240906509
|
01/03/2024
|
DILIP KUMAR KHUNTE
|
3314009WL031956
|
DILIP KUMAR KHUNTE
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048179
|
|
Mr. DILIP KHUNDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
31
|
DABHARA
|
CH-14-009-036-001/107
()
|
3314009000NRG24010320240906476
|
01/03/2024
|
Lachchhan
|
3314009WL031956
|
Lachchhan
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048181
|
|
Mrs. LACHCHHAN BAI VISHVKARMA
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-036-001/194
()
|
3314009000NRG24010320240906487
|
01/03/2024
|
rem
|
3314009WL031956
|
rem
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048182
|
|
MR REMCHAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-036-001/277
()
|
3314009000NRG24010320240906491
|
01/03/2024
|
divya
|
3314009WL031956
|
divya
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048184
|
|
DIVYA YADAV
|
HDFC BANK LTD(607152)
|
|
34
|
DABHARA
|
CH-14-009-036-001/292
()
|
3314009000NRG24010320240906492
|
01/03/2024
|
MAHIMA
|
3314009WL031956
|
MAHIMA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048186
|
|
MRS MAHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-036-001/41
()
|
3314009000NRG24010320240906494
|
01/03/2024
|
KARISMA
|
3314009WL031956
|
KARISMA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048183
|
|
MRS KARISHMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-036-001/495
()
|
3314009000NRG24010320240906498
|
01/03/2024
|
Shekhar Vaishnav
|
3314009WL031956
|
Shekhar Vaishnav
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928048185
|
|
MR SHEKHAR KISHOR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46852
|
46852
|
|
|
|
|
|
|
|