|
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-14-009-028-001/102
()
|
3314009000NRG24220620230512881
|
22/06/2023
|
RAM KUNWAR
|
3314009WL009000
|
RAM KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382218
|
|
Mrs. RAM KUNWAR CHOUHAN
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-028-001/103
()
|
3314009000NRG24220620230512882
|
22/06/2023
|
SUKWARA
|
3314009WL009000
|
SUKWARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382229
|
|
SUKWARA MAHANT
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-028-001/112
()
|
3314009000NRG24220620230512884
|
22/06/2023
|
SHANTI BAI
|
3314009WL009000
|
SHANTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382235
|
|
Mrs. Shanti Bai
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-028-001/113
()
|
3314009000NRG24220620230512885
|
22/06/2023
|
LAXMIN
|
3314009WL009000
|
LAXMIN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382227
|
|
Mrs. LAXMIN BAI SAHU W/O GHASIYARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-028-001/115
()
|
3314009000NRG24220620230512886
|
22/06/2023
|
CHANDRA BAI
|
3314009WL009000
|
CHANDRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382233
|
|
CHANDRA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-028-001/122
()
|
3314009000NRG24220620230512888
|
22/06/2023
|
CHAND RAM
|
3314009WL009000
|
CHAND RAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502382221
|
|
MR CHAND RAM NIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-028-001/151
()
|
3314009000NRG24220620230512890
|
22/06/2023
|
TRILOKI
|
3314009WL009000
|
TRILOKI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382232
|
|
TRILOKI BARETH
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-028-001/187
()
|
3314009000NRG24220620230512891
|
22/06/2023
|
SUKHI RAM
|
3314009WL009000
|
SUKHI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382220
|
|
SUKHI RAM MAITARI
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-028-001/20
()
|
3314009000NRG24220620230512893
|
22/06/2023
|
KANCHAN
|
3314009WL009000
|
KANCHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382223
|
|
KANCHAN CHOUHAN
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-028-001/202
()
|
3314009000NRG24220620230512894
|
22/06/2023
|
PRASHAD DAS
|
3314009WL009000
|
PRASHAD DAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382219
|
|
Mr. Prasad Das Mahant
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-028-001/224
()
|
3314009000NRG24220620230512897
|
22/06/2023
|
MURLI MANOHAR
|
3314009WL009000
|
MURLI MANOHAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502382230
|
|
Mr. MURLIMANOHAR BARETH
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-028-001/232
()
|
3314009000NRG24220620230512898
|
22/06/2023
|
LAXMIN BAI
|
3314009WL009000
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382243
|
|
Mrs. LAXMIN BAI
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-028-001/242
()
|
3314009000NRG24220620230512901
|
22/06/2023
|
FANI BHUSHAN
|
3314009WL009000
|
FANI BHUSHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382244
|
|
MR PHANIBHUSHAN MAITRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-028-001/268
()
|
3314009000NRG24220620230512907
|
22/06/2023
|
SITA BAI
|
3314009WL009000
|
SITA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382224
|
|
SITA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-028-001/270
()
|
3314009000NRG24220620230512908
|
22/06/2023
|
SARITA KUMARI
|
3314009WL009000
|
SARITA KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382225
|
|
Mrs. SARITA CHAUHAN
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-028-001/275
()
|
3314009000NRG24220620230512909
|
22/06/2023
|
MOHANLAL
|
3314009WL009000
|
MOHANLAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382234
|
|
MOHANLAL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-028-001/352
()
|
3314009000NRG24220620230512914
|
22/06/2023
|
BHUNESHAWARI
|
3314009WL009000
|
BHUNESHAWARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382239
|
|
Mrs. Bhuneshwari Bareth
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-028-001/384
()
|
3314009000NRG24220620230512917
|
22/06/2023
|
SHIV KUMARI
|
3314009WL009000
|
SHIV KUMARI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502382241
|
|
Mrs. Shivkumari Bareth
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-028-001/387
()
|
3314009000NRG24220620230512918
|
22/06/2023
|
KASHI RAM
|
3314009WL009000
|
KASHI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382226
|
|
Mr. Kashi Ram Nirsingh
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-028-001/387
()
|
3314009000NRG24220620230512919
|
22/06/2023
|
RUKHAMANI
|
3314009WL009000
|
RUKHAMANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382222
|
|
Mrs. Rukmani .
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-028-001/66
()
|
3314009000NRG24220620230512931
|
22/06/2023
|
JANKI BAI
|
3314009WL009000
|
JANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382228
|
|
JANKI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-028-001/79
()
|
3314009000NRG24220620230512938
|
22/06/2023
|
NEHARU LAL
|
3314009WL009000
|
NEHARU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382231
|
|
NEHARU LAL BARETH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-028-001/108
()
|
3314009000NRG24220620230512883
|
22/06/2023
|
PANDEET DAS
|
3314009WL009000
|
PANDEET DAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382255
|
|
Mr. PANDIT DAS MANIKPURI
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-028-001/12
()
|
3314009000NRG24220620230512887
|
22/06/2023
|
BRINDA BAI
|
3314009WL009000
|
BRINDA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382249
|
|
Mrs. BRINDABAI MAITRY
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-028-001/136
()
|
3314009000NRG24220620230512889
|
22/06/2023
|
MUKESH
|
3314009WL009000
|
MUKESH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382271
|
|
MR MUKESH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-028-001/204-A
()
|
3314009000NRG24220620230512895
|
22/06/2023
|
bablu
|
3314009WL009000
|
bablu
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382266
|
|
Mr. Bablu Chouhan
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-028-001/232
()
|
3314009000NRG24220620230512899
|
22/06/2023
|
ROSHAN LAL
|
3314009WL009000
|
ROSHAN LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382268
|
|
Mr. ROSHAN LAL NISHAD
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-028-001/233
()
|
3314009000NRG24220620230512900
|
22/06/2023
|
SUSHILA BAI
|
3314009WL009000
|
SUSHILA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382256
|
|
Mrs. SUSHILA BAI MAITRY
|
INDIAN BANK(607105)
|
|
29
|
DABHARA
|
CH-14-009-028-001/242
()
|
3314009000NRG24220620230512902
|
22/06/2023
|
BHUNESHWARI
|
3314009WL009000
|
BHUNESHWARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382264
|
|
Mrs. BHUNESHWARI .
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-028-001/251
()
|
3314009000NRG24220620230512904
|
22/06/2023
|
SAHODRA BAI
|
3314009WL009000
|
SAHODRA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382250
|
|
Mrs. SAHODRABAI MAITRY
|
INDIAN BANK(607105)
|
|
31
|
DABHARA
|
CH-14-009-028-001/266
()
|
3314009000NRG24220620230512905
|
22/06/2023
|
PUNAM KUMARI CHAUHAN
|
3314009WL009000
|
PUNAM KUMARI CHAUHAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382258
|
|
Mrs. PUNAM KUMARI CHAUHAN
|
INDIAN BANK(607105)
|
|
32
|
DABHARA
|
CH-14-009-028-001/268
()
|
3314009000NRG24220620230512906
|
22/06/2023
|
PREMA BAI
|
3314009WL009000
|
PREMA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382254
|
|
Mrs. PREMABAI PATEL
|
INDIAN BANK(607105)
|
|
33
|
DABHARA
|
CH-14-009-028-001/277
()
|
3314009000NRG24220620230512910
|
22/06/2023
|
PADMINI
|
3314009WL009000
|
PADMINI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382260
|
|
Mrs. PADMINI BARETH
|
INDIAN BANK(607105)
|
|
34
|
DABHARA
|
CH-14-009-028-001/311
()
|
3314009000NRG24220620230512913
|
22/06/2023
|
PARMILA MAITRI
|
3314009WL009000
|
PARMILA MAITRI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382262
|
|
Mrs. PRAMILA .
|
INDIAN BANK(607105)
|
|
35
|
DABHARA
|
CH-14-009-028-001/353
()
|
3314009000NRG24220620230512915
|
22/06/2023
|
MEELAP
|
3314009WL009000
|
MEELAP
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382261
|
|
Mr. MILAPKUMAR SAHOO
|
INDIAN BANK(607105)
|
|
36
|
DABHARA
|
CH-14-009-028-001/353
()
|
3314009000NRG24220620230512916
|
22/06/2023
|
UTTRA
|
3314009WL009000
|
UTTRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3502382251
|
|
UTTARA DEVI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DABHARA
|
CH-14-009-028-001/404
()
|
3314009000NRG24220620230512920
|
22/06/2023
|
Kousalya Devi
|
3314009WL009000
|
Kousalya Devi
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382267
|
|
Mrs. Kousalya Devi
|
INDIAN BANK(607105)
|
|
38
|
DABHARA
|
CH-14-009-028-001/406
()
|
3314009000NRG24220620230512921
|
22/06/2023
|
ROSHANI
|
3314009WL009000
|
ROSHANI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502382253
|
|
Mrs. ROSHNI BAI BARETH
|
INDIAN BANK(607105)
|
|
39
|
DABHARA
|
CH-14-009-028-001/408
()
|
3314009000NRG24220620230512923
|
22/06/2023
|
SEETA BAI
|
3314009WL009000
|
SEETA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382259
|
|
Mrs. SEETA BAI MAHANT
|
INDIAN BANK(607105)
|
|
40
|
DABHARA
|
CH-14-009-028-001/420
()
|
3314009000NRG24220620230512924
|
22/06/2023
|
GOMATEE BAI
|
3314009WL009000
|
GOMATEE BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382248
|
|
Mrs. GOMATI BAI
|
INDIAN BANK(607105)
|
|
41
|
DABHARA
|
CH-14-009-028-001/43
()
|
3314009000NRG24220620230512925
|
22/06/2023
|
MANOJ KUMAR
|
3314009WL009000
|
MANOJ KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382263
|
|
Mr. Manoj Kumar Bareth
|
INDIAN BANK(607105)
|
|
42
|
DABHARA
|
CH-14-009-028-001/437
()
|
3314009000NRG24220620230512927
|
22/06/2023
|
SUNITA CHAUHAN
|
3314009WL009000
|
SUNITA CHAUHAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382269
|
|
SUNITA CHAUHAN
|
BANK OF BARODA(606985)
|
|
43
|
DABHARA
|
CH-14-009-028-001/440
()
|
3314009000NRG24220620230512928
|
22/06/2023
|
SURAJ KUMAR
|
3314009WL009000
|
SURAJ KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382245
|
|
Mr. SURAJ KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
DABHARA
|
CH-14-009-028-001/441
()
|
3314009000NRG24220620230512930
|
22/06/2023
|
Sanjivan Chouhan
|
3314009WL009000
|
Sanjivan Chouhan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382272
|
|
SAJIVAN CHOUHAN D/O JUGUT RAM CHOUHAN
|
BANK OF INDIA(508505)
|
|
45
|
DABHARA
|
CH-14-009-028-001/73
()
|
3314009000NRG24220620230512936
|
22/06/2023
|
GOPI KISHAN
|
3314009WL009000
|
GOPI KISHAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382265
|
|
Mr. Gopi Kishan Nrisingh
|
INDIAN BANK(607105)
|
|
46
|
DABHARA
|
CH-14-009-028-001/80
()
|
3314009000NRG24220620230512939
|
22/06/2023
|
GAURI BAI
|
3314009WL009000
|
GAURI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3502382270
|
|
GAURI BAI MAITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
47
|
DABHARA
|
CH-14-009-028-001/196
()
|
3314009000NRG24220620230512892
|
22/06/2023
|
RAJANEE BAI
|
3314009WL009000
|
RAJANEE BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382257
|
|
MRS RAJNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-028-001/300
()
|
3314009000NRG24220620230512911
|
22/06/2023
|
KALA BAI
|
3314009WL009000
|
KALA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382238
|
|
Mrs. Kalabai Chauhan
|
INDIAN BANK(607105)
|
|
49
|
DABHARA
|
CH-14-009-028-001/311
()
|
3314009000NRG24220620230512912
|
22/06/2023
|
PITAMBAR
|
3314009WL009000
|
PITAMBAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382242
|
|
MR PITAMBAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABHARA
|
CH-14-009-028-001/408
()
|
3314009000NRG24220620230512922
|
22/06/2023
|
JAGDISH DAS
|
3314009WL009000
|
JAGDISH DAS
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
18/07/2023
|
|
3502382247
|
|
JAGDISH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DABHARA
|
CH-14-009-028-001/437
()
|
3314009000NRG24220620230512926
|
22/06/2023
|
KRISHNA CHAUHAN
|
3314009WL009000
|
KRISHNA CHAUHAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382246
|
|
Mr. Krishna Chauhan
|
INDIAN BANK(607105)
|
|
52
|
DABHARA
|
CH-14-009-028-001/66
()
|
3314009000NRG24220620230512933
|
22/06/2023
|
KHAGESH
|
3314009WL009000
|
KHAGESH
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502382252
|
|
MR KHAGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-028-001/66
()
|
3314009000NRG24220620230512932
|
22/06/2023
|
NAND KISHOR
|
3314009WL009000
|
NAND KISHOR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382237
|
|
Mr. NAND KISHOR PATEL
|
INDIAN BANK(607105)
|
|
54
|
DABHARA
|
CH-14-009-028-001/68
()
|
3314009000NRG24220620230512934
|
22/06/2023
|
DHANESWAR
|
3314009WL009000
|
DHANESWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382240
|
|
Mr. DHANESHWAR PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
DABHARA
|
CH-14-009-028-001/97
()
|
3314009000NRG24220620230512940
|
22/06/2023
|
RAM BAI
|
3314009WL009000
|
RAM BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502382236
|
|
MRS RAMBAI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|