|
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-14-009-026-001/100
()
|
3314009000NRG24150620230448869
|
15/06/2023
|
DINA KUMARI
|
3314009WL007778
|
DINA KUMARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792836
|
|
MRS DINABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-026-001/101
()
|
3314009000NRG24150620230448871
|
15/06/2023
|
JAG MOHAN
|
3314009WL007778
|
JAG MOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792830
|
|
MR JAG MOHAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-026-001/102
()
|
3314009000NRG24150620230448873
|
15/06/2023
|
LALITA BAI
|
3314009WL007778
|
LALITA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436792823
|
|
Mrs. LALITA NISHAD
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-026-001/102
()
|
3314009000NRG24150620230448872
|
15/06/2023
|
RAJESH
|
3314009WL007778
|
RAJESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792824
|
|
Mr. RAJESH KUMAR NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
DABHARA
|
CH-14-009-026-001/103
()
|
3314009000NRG24150620230448874
|
15/06/2023
|
JOTH RAM
|
3314009WL007778
|
JOTH RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792835
|
|
Mr. JOTRAAAM KEVAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-026-001/108
()
|
3314009000NRG24150620230448876
|
15/06/2023
|
KEWRA BAI
|
3314009WL007778
|
KEWRA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792822
|
|
KEWRA BAI NISAD
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-026-001/133
()
|
3314009000NRG24150620230448877
|
15/06/2023
|
GURWARI
|
3314009WL007778
|
GURWARI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436792839
|
|
Gurbari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DABHARA
|
CH-14-009-026-001/143
()
|
3314009000NRG24150620230448879
|
15/06/2023
|
SYAM BAI
|
3314009WL007778
|
SYAM BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436792832
|
|
SYAM BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-026-001/147
()
|
3314009000NRG24150620230448880
|
15/06/2023
|
HET RAM
|
3314009WL007778
|
HET RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792840
|
|
HET RAM SAHU
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-026-001/147
()
|
3314009000NRG24150620230448881
|
15/06/2023
|
RAM KUNWAR
|
3314009WL007778
|
RAM KUNWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792831
|
|
RAM KUNWAR TELI
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-026-001/150
()
|
3314009000NRG24150620230448882
|
15/06/2023
|
VIDESHI
|
3314009WL007778
|
VIDESHI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436792820
|
|
VIDESHI SIDAR
|
ICICI BANK LTD(508534)
|
|
12
|
DABHARA
|
CH-14-009-026-001/158
()
|
3314009000NRG24150620230448883
|
15/06/2023
|
DUJ BAI
|
3314009WL007778
|
DUJ BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3436792821
|
|
Mrs. DUJ BAI PATEL
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-026-001/168
()
|
3314009000NRG24150620230448884
|
15/06/2023
|
MUNUDAU
|
3314009WL007778
|
MUNUDAU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436792838
|
|
Mr. JAGLAL YADAV
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-026-001/175
()
|
3314009000NRG24150620230448885
|
15/06/2023
|
HARA KUNWAR
|
3314009WL007778
|
HARA KUNWAR
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
14/07/2023
|
|
3436792833
|
|
HARA KUNWAR SIDAR
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-026-001/179
()
|
3314009000NRG24150620230448886
|
15/06/2023
|
NONI BAI
|
3314009WL007778
|
NONI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792843
|
|
MRS NONIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-026-001/236
()
|
3314009000NRG24150620230448888
|
15/06/2023
|
DASODA BAI
|
3314009WL007778
|
DASODA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792819
|
|
MRS DASHODA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-026-001/251
()
|
3314009000NRG24150620230448892
|
15/06/2023
|
MINA BAI
|
3314009WL007778
|
MINA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436792825
|
|
Mrs. Meena Bai Patel
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-026-001/272
()
|
3314009000NRG24150620230448894
|
15/06/2023
|
PUNITA
|
3314009WL007778
|
PUNITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436792827
|
|
Mrs. SUNITA BAI PATEL
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-026-001/46
()
|
3314009000NRG24150620230448900
|
15/06/2023
|
DIPA BAI
|
3314009WL007778
|
DIPA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436792828
|
|
Mrs. DEEPA KUMARI SIDAR
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-026-001/60
()
|
3314009000NRG24150620230448906
|
15/06/2023
|
MANGALMATI
|
3314009WL007778
|
MANGALMATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436792829
|
|
Mrs. MANGAL MATI SIDAR
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-026-001/79
()
|
3314009000NRG24150620230448908
|
15/06/2023
|
MOHAN MATI
|
3314009WL007778
|
MOHAN MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792826
|
|
Mohanmati Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DABHARA
|
CH-14-009-026-001/84
()
|
3314009000NRG24150620230448909
|
15/06/2023
|
CHAITAN KUMAR
|
3314009WL007778
|
CHAITAN KUMAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436792834
|
|
Mr. CHAITAN SAHU S/O GUHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
DABHARA
|
CH-14-009-026-001/87
()
|
3314009000NRG24150620230448910
|
15/06/2023
|
GEETA DAS
|
3314009WL007778
|
GEETA DAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436792837
|
|
Mr. GEETADAS BAIRAGI
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-026-001/87
()
|
3314009000NRG24150620230448911
|
15/06/2023
|
MUNNI BAI
|
3314009WL007778
|
MUNNI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792818
|
|
MUNNI BAI WAUSNV
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-026-001/90
()
|
3314009000NRG24150620230448913
|
15/06/2023
|
SAMAY LAL
|
3314009WL007778
|
SAMAY LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436792842
|
|
SAMAY LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
26
|
DABHARA
|
CH-14-009-026-001/90
()
|
3314009000NRG24150620230448912
|
15/06/2023
|
SANTOSH KUMAR
|
3314009WL007778
|
SANTOSH KUMAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436792841
|
|
SANTOSH KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
27
|
DABHARA
|
CH-14-009-026-001/100
()
|
3314009000NRG24150620230448870
|
15/06/2023
|
GEETA
|
3314009WL007778
|
GEETA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436792857
|
|
Mrs. GEETA NISHAD
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-026-001/216
()
|
3314009000NRG24150620230448887
|
15/06/2023
|
Hemshankar
|
3314009WL007778
|
Hemshankar
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792860
|
|
MR HEM SHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-026-001/41
()
|
3314009000NRG24150620230448899
|
15/06/2023
|
SANTOSHI
|
3314009WL007778
|
SANTOSHI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792858
|
|
SANTOSHIBAI SIDAR
|
HDFC BANK LTD(607152)
|
|
30
|
DABHARA
|
CH-14-009-026-001/517
()
|
3314009000NRG24150620230448904
|
15/06/2023
|
TIMANLAL
|
3314009WL007778
|
TIMANLAL
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
15/07/2023
|
|
3436792861
|
|
Mr. Timan Bareth
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-026-001/53
()
|
3314009000NRG24150620230448905
|
15/06/2023
|
SET KUMARI
|
3314009WL007778
|
SET KUMARI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
15/07/2023
|
|
3436792859
|
|
Mrs. SET KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
32
|
DABHARA
|
CH-14-009-026-001/108
()
|
3314009000NRG24150620230448875
|
15/06/2023
|
FIRAT KUMAR
|
3314009WL007778
|
FIRAT KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792845
|
|
MR FIRAT KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-026-001/142
()
|
3314009000NRG24150620230448878
|
15/06/2023
|
LUKESWARI
|
3314009WL007778
|
LUKESWARI
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436792856
|
|
MRS LUKESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-026-001/241
()
|
3314009000NRG24150620230448889
|
15/06/2023
|
SARASWATI
|
3314009WL007778
|
SARASWATI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436792849
|
|
MRS SARASVATI BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-026-001/248
()
|
3314009000NRG24150620230448890
|
15/06/2023
|
SITESWARI
|
3314009WL007778
|
SITESWARI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792855
|
|
Siteshwari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DABHARA
|
CH-14-009-026-001/262
()
|
3314009000NRG24150620230448893
|
15/06/2023
|
DUKHANI
|
3314009WL007778
|
DUKHANI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436792844
|
|
MRS DUKHANI DUKHANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-026-001/288
()
|
3314009000NRG24150620230448895
|
15/06/2023
|
BHUPEN
|
3314009WL007778
|
BHUPEN
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792854
|
|
MR BHUPEN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-026-001/292
()
|
3314009000NRG24150620230448896
|
15/06/2023
|
SANGEETA
|
3314009WL007778
|
SANGEETA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792850
|
|
MRS SANGITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-026-001/298
()
|
3314009000NRG24150620230448897
|
15/06/2023
|
KENWARA
|
3314009WL007778
|
KENWARA
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
15/07/2023
|
|
3436792848
|
|
Mrs. Kenwara Barman
|
INDIAN BANK(607105)
|
|
40
|
DABHARA
|
CH-14-009-026-001/306
()
|
3314009000NRG24150620230448898
|
15/06/2023
|
ROHITA
|
3314009WL007778
|
ROHITA
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436792851
|
|
MRS ROHITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-026-001/466
()
|
3314009000NRG24150620230448901
|
15/06/2023
|
Arvind patel
|
3314009WL007778
|
Arvind patel
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436792846
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DABHARA
|
CH-14-009-026-001/492-B
()
|
3314009000NRG24150620230448902
|
15/06/2023
|
SUSHILA SIDAR
|
3314009WL007778
|
SUSHILA SIDAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792853
|
|
MRS SUSHILA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-026-001/500
()
|
3314009000NRG24150620230448903
|
15/06/2023
|
SAHETRIN BARETH
|
3314009WL007778
|
SAHETRIN BARETH
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436792852
|
|
MRS SAHETRIN BARETH
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-026-001/77
()
|
3314009000NRG24150620230448907
|
15/06/2023
|
Devki
|
3314009WL007778
|
Devki
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436792847
|
|
MRS DEVKI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|