|
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-14-009-058-001/130
()
|
3314009000NRG24221120230666470
|
22/11/2023
|
SAK RAM
|
3314009WL020457
|
SAK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270638
|
|
Mr. SAK RAM BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
DABHARA
|
CH-14-009-058-001/130
()
|
3314009000NRG24221120230666471
|
22/11/2023
|
TUKESWAR
|
3314009WL020457
|
TUKESWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270642
|
|
TUKESWAR BAGEL S/O CHAITRAM BAGEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-058-001/202
()
|
3314009000NRG24221120230666473
|
22/11/2023
|
BEBI BAI
|
3314009WL020457
|
BEBI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270641
|
|
BEBI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-058-001/202
()
|
3314009000NRG24221120230666472
|
22/11/2023
|
DHAJA RAM
|
3314009WL020457
|
DHAJA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270640
|
|
DHAJARAM SAHU SO RAM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-058-001/202
()
|
3314009000NRG24221120230666474
|
22/11/2023
|
MANOJ KUMAR
|
3314009WL020457
|
MANOJ KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270647
|
|
MANOJ SAHU SO DHAJARAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-058-001/267
()
|
3314009000NRG24221120230666475
|
22/11/2023
|
GOVIND RAM
|
3314009WL020457
|
GOVIND RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270637
|
|
GOVIND RAM BHAIYA
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-058-001/267
()
|
3314009000NRG24221120230666478
|
22/11/2023
|
REWATI BAI
|
3314009WL020457
|
REWATI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270639
|
|
REVATI BHAIYA WO SHYAM KUMAR BHAIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-058-001/267
()
|
3314009000NRG24221120230666476
|
22/11/2023
|
SANTRA BAI
|
3314009WL020457
|
SANTRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270645
|
|
SANTARA BAI BHAIYA WO GOVIND RAM BHAIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-058-001/267
()
|
3314009000NRG24221120230666477
|
22/11/2023
|
SHYAM LAL
|
3314009WL020457
|
SHYAM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270643
|
|
SHYAM KUMAR BHAIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-058-001/4
()
|
3314009000NRG24221120230666483
|
22/11/2023
|
CHANDRA SHEKHAR
|
3314009WL020457
|
CHANDRA SHEKHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270644
|
|
CHANDRASHEKHAR SAWRA SO RAMJI SAWRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-058-001/403
()
|
3314009000NRG24221120230666486
|
22/11/2023
|
SAHODRA BAI
|
3314009WL020457
|
SAHODRA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270636
|
|
SAHODRA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-058-001/285
()
|
3314009000NRG24221120230666479
|
22/11/2023
|
PRIVIN KUMAR
|
3314009WL020457
|
PRIVIN KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270633
|
|
PRIVIN KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-058-001/285
()
|
3314009000NRG24221120230666480
|
22/11/2023
|
PUJA BAI
|
3314009WL020457
|
PUJA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270634
|
|
POOJA BAI SIDAR PRAVIN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-058-001/314
()
|
3314009000NRG24221120230666482
|
22/11/2023
|
Temshen Braman
|
3314009WL020457
|
Temshen Braman
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270632
|
|
TEMSHEN BARMAN SO GUNESHWAR BARMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-058-001/4
()
|
3314009000NRG24221120230666484
|
22/11/2023
|
KANTI
|
3314009WL020457
|
KANTI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270635
|
|
KANTI BAI SIDAR WO CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-058-001/74
()
|
3314009000NRG24221120230666488
|
22/11/2023
|
Gauri Maheshwari
|
3314009WL020457
|
Gauri Maheshwari
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270631
|
|
MRS GAURI MAHESHVRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-058-001/74
()
|
3314009000NRG24221120230666487
|
22/11/2023
|
MELA RAM
|
3314009WL020457
|
MELA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666270646
|
|
MR MELA RAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|