|
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-14-009-024-001/128
()
|
3314009000NRG24220220240880750
|
22/02/2024
|
GEETA BAI
|
3314009WL031048
|
GEETA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943505
|
|
GEETA BAI BARETH
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-024-001/128
()
|
3314009000NRG24220220240880749
|
22/02/2024
|
KARTIK RAM
|
3314009WL031048
|
KARTIK RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943499
|
|
MR KARTIK RAM KARSH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-024-001/18
()
|
3314009000NRG24220220240880753
|
22/02/2024
|
AGNI BAI
|
3314009WL031048
|
AGNI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943498
|
|
Mrs. PHAGNI BAI KARSH
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-024-001/18
()
|
3314009000NRG24220220240880752
|
22/02/2024
|
BUDH RAM
|
3314009WL031048
|
BUDH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943497
|
|
Mr. BUDHRAM KARSH
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-024-001/18
()
|
3314009000NRG24220220240880754
|
22/02/2024
|
DASHRATH
|
3314009WL031048
|
DASHRATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943507
|
|
MR DASHARTH KARSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-026-001/11
()
|
3314009000NRG24220220240880871
|
22/02/2024
|
GANGA BAI
|
3314009WL031059
|
GANGA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943502
|
|
GANGA BAI KANT
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-026-001/201
()
|
3314009000NRG24220220240880861
|
22/02/2024
|
TARA BAI
|
3314009WL031058
|
TARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931943503
|
|
TARA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-026-001/64
()
|
3314009000NRG24220220240880874
|
22/02/2024
|
DUSHYANT
|
3314009WL031059
|
DUSHYANT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943504
|
|
DUSHYANT PATEL
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-026-001/7
()
|
3314009000NRG24220220240880876
|
22/02/2024
|
SAMARU LAL
|
3314009WL031059
|
SAMARU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943501
|
|
Mr. SAMARU LAL KANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-026-001/70
()
|
3314009000NRG24220220240880864
|
22/02/2024
|
BHARAT RAM
|
3314009WL031058
|
BHARAT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943500
|
|
BHARAT RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-026-002/9
()
|
3314009000NRG24220220240880870
|
22/02/2024
|
KARTIK KUNWAR
|
3314009WL031058
|
KARTIK KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943506
|
|
KARTIK KUNWAR MAHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-024-001/128
()
|
3314009000NRG24220220240880751
|
22/02/2024
|
Bhojram
|
3314009WL031048
|
Bhojram
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943492
|
|
MR BHOJRAM KARSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-024-001/80-A
()
|
3314009000NRG24220220240880765
|
22/02/2024
|
mangmati
|
3314009WL031049
|
mangmati
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943520
|
|
MRS MANGMATI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-024-001/850
()
|
3314009000NRG24220220240880766
|
22/02/2024
|
tej ram chandra
|
3314009WL031049
|
tej ram chandra
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943488
|
|
Mr. Tej Ram Chandra
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-026-001/15
()
|
3314009000NRG24220220240880872
|
22/02/2024
|
SHITKALA
|
3314009WL031059
|
SHITKALA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943493
|
|
Mrs. SHITKALA .
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-026-001/64
()
|
3314009000NRG24220220240880875
|
22/02/2024
|
POOJA
|
3314009WL031059
|
POOJA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943491
|
|
Mrs. Pooja Patel
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-026-002/4
()
|
3314009000NRG24220220240880868
|
22/02/2024
|
MANJU
|
3314009WL031058
|
MANJU
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943490
|
|
MR OM PRAKAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-026-002/4
()
|
3314009000NRG24220220240880867
|
22/02/2024
|
OM PRAKASH
|
3314009WL031058
|
OM PRAKASH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943486
|
|
MR OM PRAKAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-026-002/489
()
|
3314009000NRG24220220240880869
|
22/02/2024
|
RAVI LAL DIVY
|
3314009WL031058
|
RAVI LAL DIVY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931943489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DABHARA
|
CH-14-009-032-001/155-A
()
|
3314009000NRG24220220240881229
|
22/02/2024
|
SEWAK RAM
|
3314009WL031067
|
SEWAK RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931943519
|
|
Mr. SEVAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-032-001/258
()
|
3314009000NRG24220220240881230
|
22/02/2024
|
PHOTO RAM
|
3314009WL031067
|
PHOTO RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931943521
|
|
FOTO RAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-024-001/18
()
|
3314009000NRG24220220240880755
|
22/02/2024
|
Radha bai
|
3314009WL031048
|
Radha bai
|
00176
|
IDIB000S708
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943487
|
|
Mrs. RADHA BARETH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-024-001/606
()
|
3314009000NRG24220220240880760
|
22/02/2024
|
Anjali kumari
|
3314009WL031049
|
Anjali kumari
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943509
|
|
MISS ANJALI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-024-001/606
()
|
3314009000NRG24220220240880758
|
22/02/2024
|
Nammi shing
|
3314009WL031049
|
Nammi shing
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931943518
|
|
Mr. NAMMI SINGH SIDAR S/O DUKHU SINGH S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
DABHARA
|
CH-14-009-024-001/606
()
|
3314009000NRG24220220240880759
|
22/02/2024
|
Rahas bai
|
3314009WL031049
|
Rahas bai
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943515
|
|
MRS RAHAS BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-024-001/68
()
|
3314009000NRG24220220240880756
|
22/02/2024
|
AMRUT SINGH
|
3314009WL031048
|
AMRUT SINGH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943517
|
|
MR AMRUT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-024-001/68
()
|
3314009000NRG24220220240880757
|
22/02/2024
|
PUSH MATI
|
3314009WL031048
|
PUSH MATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943516
|
|
MRS PUSMATI SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-024-001/771
()
|
3314009000NRG24220220240880761
|
22/02/2024
|
rama devi
|
3314009WL031049
|
rama devi
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943495
|
|
MRS RAMA DEVI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-024-001/771
()
|
3314009000NRG24220220240880763
|
22/02/2024
|
Surendr
|
3314009WL031049
|
Surendr
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943512
|
|
MR SURENDRA KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-024-001/771
()
|
3314009000NRG24220220240880762
|
22/02/2024
|
thandha ram
|
3314009WL031049
|
thandha ram
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943514
|
|
Mr. THANDHA RAM TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
DABHARA
|
CH-14-009-024-001/80-A
()
|
3314009000NRG24220220240880764
|
22/02/2024
|
Guru Prasad
|
3314009WL031049
|
Guru Prasad
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943513
|
|
MR GURU PRASAD KEVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-024-001/850
()
|
3314009000NRG24220220240880767
|
22/02/2024
|
navanoni
|
3314009WL031049
|
navanoni
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943510
|
|
MISS NAVANONI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-026-001/298
()
|
3314009000NRG24220220240880873
|
22/02/2024
|
UTTAM
|
3314009WL031059
|
UTTAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943508
|
|
Uttam Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DABHARA
|
CH-14-009-032-001/155-A
()
|
3314009000NRG24220220240881228
|
22/02/2024
|
MOHANI
|
3314009WL031067
|
MOHANI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943496
|
|
MS MOHINI BAI TENDULKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-032-001/258
()
|
3314009000NRG24220220240881231
|
22/02/2024
|
GURBARI
|
3314009WL031067
|
GURBARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943511
|
|
MRS GURBARIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-032-001/258
()
|
3314009000NRG24220220240881232
|
22/02/2024
|
Uma Sidar
|
3314009WL031067
|
Uma Sidar
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931943494
|
|
MISS UMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|