|
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-14-009-023-001/104-B
()
|
3314009000NRG24080120240739478
|
08/01/2024
|
BABULAL
|
3314009WL026000
|
BABULAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914618
|
|
MR BABULAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-023-001/121
()
|
3314009000NRG24080120240739479
|
08/01/2024
|
PARMA BAI
|
3314009WL026000
|
PARMA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914625
|
|
Mrs. SMT PARMA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-023-001/183
()
|
3314009000NRG24080120240739487
|
08/01/2024
|
SHEETAL
|
3314009WL026000
|
SHEETAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914623
|
|
Mrs. Shital Bai Chandra
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-023-001/46
()
|
3314009000NRG24080120240739498
|
08/01/2024
|
RAMAYAN BAI
|
3314009WL026000
|
RAMAYAN BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914624
|
|
RAMAYAN BAI YADAW
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-023-001/62
()
|
3314009000NRG24080120240739500
|
08/01/2024
|
BHANESH YADAV
|
3314009WL026000
|
BHANESH YADAV
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914599
|
|
Mr. BHANESH RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DABHARA
|
CH-14-009-023-001/65
()
|
3314009000NRG24080120240739502
|
08/01/2024
|
PREMKUMAR
|
3314009WL026000
|
PREMKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914600
|
|
PREM KUMAR CHANDRA
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-023-001/87
()
|
3314009000NRG24080120240739505
|
08/01/2024
|
DHANESH BAI
|
3314009WL026000
|
DHANESH BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914601
|
|
DHANSH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-023-001/295
()
|
3314009000NRG24080120240739495
|
08/01/2024
|
AMRIT LAL
|
3314009WL026000
|
AMRIT LAL
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914614
|
|
AMRIT LAL RAVT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABHARA
|
CH-14-009-023-001/307
()
|
3314009000NRG24080120240739496
|
08/01/2024
|
RAJ KUMARI
|
3314009WL026000
|
RAJ KUMARI
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914615
|
|
Mrs. Rajkumari Sone
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-023-001/56
()
|
3314009000NRG24080120240739499
|
08/01/2024
|
RAMKUMAR
|
3314009WL026000
|
RAMKUMAR
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914619
|
|
Mr. Ramkumar Yadav
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-023-001/9-B
()
|
3314009000NRG24080120240739507
|
08/01/2024
|
Prakash Singh
|
3314009WL026000
|
Prakash Singh
|
00176
|
IDIB000D502
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914616
|
|
MR PRAKASH SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-023-001/131-B
()
|
3314009000NRG24080120240739481
|
08/01/2024
|
Divya jagat
|
3314009WL026000
|
Divya jagat
|
00177
|
IOBA0002935
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914603
|
|
DIVYA DO SINGHAN PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-023-001/179
()
|
3314009000NRG24080120240739484
|
08/01/2024
|
PIYUSHRAJ
|
3314009WL026000
|
PIYUSHRAJ
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914602
|
|
PIYUSH RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-023-001/128
()
|
3314009000NRG24080120240739480
|
08/01/2024
|
Ramla Rawat
|
3314009WL026000
|
Ramla Rawat
|
00354
|
PUNB0725000
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914617
|
|
Mrs. Ramla Rawat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-023-001/142
()
|
3314009000NRG24080120240739482
|
08/01/2024
|
HEENA
|
3314009WL026000
|
HEENA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914605
|
|
MISS HEENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-023-001/155
()
|
3314009000NRG24080120240739483
|
08/01/2024
|
avinash
|
3314009WL026000
|
avinash
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914621
|
|
MR AVINASH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-023-001/181
()
|
3314009000NRG24080120240739486
|
08/01/2024
|
GIRJA
|
3314009WL026000
|
GIRJA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914620
|
|
GIRJA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABHARA
|
CH-14-009-023-001/181
()
|
3314009000NRG24080120240739485
|
08/01/2024
|
MUNNA
|
3314009WL026000
|
MUNNA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914622
|
|
MR MUNNA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-023-001/183
()
|
3314009000NRG24080120240739488
|
08/01/2024
|
RAKESH
|
3314009WL026000
|
RAKESH
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914610
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-023-001/210
()
|
3314009000NRG24080120240739491
|
08/01/2024
|
UJAGAR
|
3314009WL026000
|
UJAGAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914608
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABHARA
|
CH-14-009-023-001/232
()
|
3314009000NRG24080120240739493
|
08/01/2024
|
PANCHU RAM YADAV
|
3314009WL026000
|
PANCHU RAM YADAV
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914607
|
|
Mr. Panchu Ram Yadav
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-023-001/256
()
|
3314009000NRG24080120240739494
|
08/01/2024
|
VIMLA CHANDRA
|
3314009WL026000
|
VIMLA CHANDRA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914612
|
|
MISS VIMLA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-023-001/65
()
|
3314009000NRG24080120240739501
|
08/01/2024
|
CHAMPA
|
3314009WL026000
|
CHAMPA
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914611
|
|
Mrs. CHAMPA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-023-001/71
()
|
3314009000NRG24080120240739503
|
08/01/2024
|
BHARAT
|
3314009WL026000
|
BHARAT
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914609
|
|
MR BHARAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-023-001/9-B
()
|
3314009000NRG24080120240739506
|
08/01/2024
|
Jyoti Sidar
|
3314009WL026000
|
Jyoti Sidar
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914606
|
|
MRS JYOTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
26
|
DABHARA
|
CH-14-009-023-001/37-A
()
|
3314009000NRG24080120240739497
|
08/01/2024
|
GAJENDRA SINGH
|
3314009WL026000
|
GAJENDRA SINGH
|
00415
|
SBIN0012139
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914604
|
|
MR GAJENDRA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
DABHARA
|
CH-14-009-023-001/9-B
()
|
3314009000NRG24080120240739508
|
08/01/2024
|
Rupes Singh
|
3314009WL026000
|
Rupes Singh
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784914613
|
|
RUPESH SINGH SO BALIHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|