|
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-14-009-052-001/14
()
|
3314009000NRG24120320240937553
|
12/03/2024
|
KASRAT
|
3314009WL032992
|
KASRAT
|
00093
|
CRGB0000722
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457052
|
|
Mr. KASHRATH S/O CHAMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-052-001/225
()
|
3314009000NRG24120320240937554
|
12/03/2024
|
SANTOSH
|
3314009WL032992
|
SANTOSH
|
00093
|
CRGB0000722
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457053
|
|
Mr. SANTOSH S/O MUNURAM LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-052-002/19
()
|
3314009000NRG24120320240937556
|
12/03/2024
|
JUG LAL
|
3314009WL032992
|
JUG LAL
|
00093
|
CRGB0000722
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457051
|
|
Mr. JUGLAL S/O MUNURAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-025-001/7
()
|
3314009000NRG24120320240937526
|
12/03/2024
|
TRILOCHAN
|
3314009WL032988
|
TRILOCHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886457043
|
|
TRILOCHAN SATNAMI S/O BHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-052-001/245
()
|
3314009000NRG24120320240937555
|
12/03/2024
|
BUDHWARA
|
3314009WL032992
|
BUDHWARA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457036
|
|
Mrs. BUDHWARA SAHIS WO JAGDEESH SAHIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
DABHARA
|
CH-14-009-059-001/32
()
|
3314009000NRG24120320240937540
|
12/03/2024
|
ANAND BAI
|
3314009WL032990
|
ANAND BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457038
|
|
AANNAD BAI BANJARE DO BIHARI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-059-001/4
()
|
3314009000NRG24120320240937533
|
12/03/2024
|
DEV KUNWAR
|
3314009WL032989
|
DEV KUNWAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886457040
|
|
DEV KUNVAR LAHARE
|
CANARA BANK(508532)
|
|
8
|
DABHARA
|
CH-14-009-059-001/66
()
|
3314009000NRG24120320240937535
|
12/03/2024
|
CHAMPA BAI
|
3314009WL032989
|
CHAMPA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886457037
|
|
MRS CHAMPA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-059-001/66
()
|
3314009000NRG24120320240937534
|
12/03/2024
|
LEKH RAM
|
3314009WL032989
|
LEKH RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457039
|
|
LEKHRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-059-002/64
()
|
3314009000NRG24120320240937538
|
12/03/2024
|
BIMLA BAI
|
3314009WL032989
|
BIMLA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457044
|
|
Mrs. VIMLA BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-059-002/64
()
|
3314009000NRG24120320240937537
|
12/03/2024
|
LABHO RAM
|
3314009WL032989
|
LABHO RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457045
|
|
LABHO RAM SIDAR S/O MAKHAN LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-025-001/612
()
|
3314009000NRG24120320240937525
|
12/03/2024
|
Lalita Bhardwaj
|
3314009WL032988
|
Lalita Bhardwaj
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886457055
|
|
MRS LALITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-059-002/29-A
()
|
3314009000NRG24120320240937536
|
12/03/2024
|
PURNIMA CHAUHAN
|
3314009WL032989
|
PURNIMA CHAUHAN
|
00415
|
SBIN0005238
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886457047
|
|
MRS POORNIMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-071-001/22
()
|
3314009000NRG24120320240937557
|
12/03/2024
|
MOHIT RAM
|
3314009WL032992
|
MOHIT RAM
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886457041
|
|
MOHIT RAM CHAUHAN
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-071-001/22
()
|
3314009000NRG24120320240937558
|
12/03/2024
|
SAVITRI
|
3314009WL032992
|
SAVITRI
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886457042
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-025-001/7
()
|
3314009000NRG24120320240937527
|
12/03/2024
|
Om Prakash
|
3314009WL032988
|
Om Prakash
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886457049
|
|
MR OMPRAKASH MIREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DABHARA
|
CH-14-009-059-001/26
()
|
3314009000NRG24120320240937530
|
12/03/2024
|
Sawanmati Banjare
|
3314009WL032989
|
Sawanmati Banjare
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457050
|
|
SAWANMATI BANJARE DO SHYAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-059-001/26
()
|
3314009000NRG24120320240937529
|
12/03/2024
|
Teej Ram Banjare
|
3314009WL032989
|
Teej Ram Banjare
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457056
|
|
TEEJ RAM BANJARE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-059-001/315
()
|
3314009000NRG24120320240937532
|
12/03/2024
|
JAMUNA BANJARE
|
3314009WL032989
|
JAMUNA BANJARE
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457054
|
|
JAMUNA BANJARE
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-059-001/315
()
|
3314009000NRG24120320240937531
|
12/03/2024
|
KISHAN KUMAR BANJARE
|
3314009WL032989
|
KISHAN KUMAR BANJARE
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457046
|
|
KISHAN KUMAR BANJARE SO DUJE LAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-059-002/64
()
|
3314009000NRG24120320240937539
|
12/03/2024
|
Aayush Kumar Sidar
|
3314009WL032989
|
Aayush Kumar Sidar
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886457048
|
|
AAYUSH KUMAR SIDAR SO LABHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-059-001/26
()
|
3314009000NRG24120320240937528
|
12/03/2024
|
ANNAR BAI
|
3314009WL032989
|
ANNAR BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886457057
|
|
ANAR BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|