|
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-14-009-070-001/100
()
|
3314009000NRG24290120240806528
|
29/01/2024
|
BHARAT
|
3314009WL028508
|
BHARAT
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382757
|
|
MR BHARAT JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-070-001/100
()
|
3314009000NRG24290120240806529
|
29/01/2024
|
PREM KUMARI
|
3314009WL028508
|
PREM KUMARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2352382756
|
|
Prem Bai Jaisawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-070-001/107
()
|
3314009000NRG24290120240806586
|
29/01/2024
|
MADAN LAL
|
3314009WL028514
|
MADAN LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382738
|
|
MR MADAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-070-001/107
()
|
3314009000NRG24290120240806585
|
29/01/2024
|
SULOCHANA
|
3314009WL028514
|
SULOCHANA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382759
|
|
MRS SULOCHANA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-070-001/117
()
|
3314009000NRG24290120240806587
|
29/01/2024
|
TIKARAM
|
3314009WL028514
|
TIKARAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382760
|
|
MR TIKARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-070-001/12
()
|
3314009000NRG24290120240806589
|
29/01/2024
|
SAVITRI BAI
|
3314009WL028514
|
SAVITRI BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382749
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-070-001/12
()
|
3314009000NRG24290120240806588
|
29/01/2024
|
SUNDAR LAL
|
3314009WL028514
|
SUNDAR LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382745
|
|
MR SUNDAR LAL URAVN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-070-001/121
()
|
3314009000NRG24290120240806590
|
29/01/2024
|
CHHOTE LAL
|
3314009WL028514
|
CHHOTE LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382747
|
|
MR CHHOTE LAL MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-070-001/121
()
|
3314009000NRG24290120240806591
|
29/01/2024
|
GUDDI BAI
|
3314009WL028514
|
GUDDI BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382739
|
|
MRS GUDDI BADI MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-070-001/125
()
|
3314009000NRG24290120240806530
|
29/01/2024
|
BAJRANG
|
3314009WL028508
|
BAJRANG
|
00415
|
SBIN0012132
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352382751
|
|
MR BAJRANG DANSENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-070-001/125
()
|
3314009000NRG24290120240806531
|
29/01/2024
|
BUDHIYARIN
|
3314009WL028508
|
BUDHIYARIN
|
00415
|
SBIN0012132
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352382750
|
|
MRS BUDHIYARIN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-070-001/157
()
|
3314009000NRG24290120240806532
|
29/01/2024
|
DILIP KUMAR
|
3314009WL028508
|
DILIP KUMAR
|
00415
|
SBIN0012132
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352382755
|
|
MR DILIP URAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-070-001/157
()
|
3314009000NRG24290120240806533
|
29/01/2024
|
URMILA
|
3314009WL028508
|
URMILA
|
00415
|
SBIN0012132
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352382753
|
|
MRS URMILA URANV
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-070-001/163
()
|
3314009000NRG24290120240806535
|
29/01/2024
|
JANKI
|
3314009WL028508
|
JANKI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382744
|
|
MRS JANKI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-070-001/163
()
|
3314009000NRG24290120240806534
|
29/01/2024
|
MADHUSUDAN
|
3314009WL028508
|
MADHUSUDAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382743
|
|
MR MADHUSUDAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-070-001/245
()
|
3314009000NRG24290120240806592
|
29/01/2024
|
ARVIND CHAUHAN
|
3314009WL028514
|
ARVIND CHAUHAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382748
|
|
ARVIND CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
DABHARA
|
CH-14-009-070-001/27
()
|
3314009000NRG24290120240806594
|
29/01/2024
|
DORI BAI
|
3314009WL028514
|
DORI BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382752
|
|
MRS DORIBAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-070-001/28
()
|
3314009000NRG24290120240806537
|
29/01/2024
|
KUMARI
|
3314009WL028508
|
KUMARI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382758
|
|
MISS KUMARI URAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-070-001/28
()
|
3314009000NRG24290120240806536
|
29/01/2024
|
MALIK RAM
|
3314009WL028508
|
MALIK RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382740
|
|
Mr. MALIK RAM S/O GHASIYA URANV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-070-001/73
()
|
3314009000NRG24290120240806595
|
29/01/2024
|
KAILASH
|
3314009WL028514
|
KAILASH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382737
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-070-002/67
()
|
3314009000NRG24290120240806539
|
29/01/2024
|
JANKI
|
3314009WL028508
|
JANKI
|
00415
|
SBIN0012132
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352382742
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DABHARA
|
CH-14-009-070-002/67
()
|
3314009000NRG24290120240806538
|
29/01/2024
|
SANTOSH
|
3314009WL028508
|
SANTOSH
|
00415
|
SBIN0012132
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352382741
|
|
MR SANTOSH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-070-002/79
()
|
3314009000NRG24290120240806597
|
29/01/2024
|
LAXMINARAYAN
|
3314009WL028514
|
LAXMINARAYAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382761
|
|
MR LAXMINARAYAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-070-002/79
()
|
3314009000NRG24290120240806596
|
29/01/2024
|
PHOLBAI SIDAR
|
3314009WL028514
|
PHOLBAI SIDAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382754
|
|
MRS PHOLBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-070-001/245
()
|
3314009000NRG24290120240806593
|
29/01/2024
|
KAMINI CHOUHAN
|
3314009WL028514
|
KAMINI CHOUHAN
|
00415
|
SBIN0012269
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352382746
|
|
MISS KAMINI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32394
|
32394
|
|
|
|
|
|
|
|