|
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-14-009-032-001/146
()
|
3314009000NRG24290120240806297
|
29/01/2024
|
Ghanshyam
|
3314009WL028494
|
Ghanshyam
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644316
|
|
Mr. GHANSHYAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-032-001/146
()
|
3314009000NRG24290120240806296
|
29/01/2024
|
SUKH MATI
|
3314009WL028494
|
SUKH MATI
|
00093
|
CRGB0000709
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644319
|
|
SUKH MATI KWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24290120240806301
|
29/01/2024
|
SOURIYA
|
3314009WL028494
|
SOURIYA
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644309
|
|
AISHWARIYA KUMAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24290120240806315
|
29/01/2024
|
ANSUIYA MALI
|
3314009WL028494
|
ANSUIYA MALI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
31/03/2024
|
|
2352644317
|
|
Mrs Anusuiya Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DABHARA
|
CH-14-009-032-002/572
()
|
3314009000NRG24290120240806317
|
29/01/2024
|
HORI LAL
|
3314009WL028494
|
HORI LAL
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
31/03/2024
|
|
2352644310
|
|
Mr Horilal Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DABHARA
|
CH-14-009-032-002/572
()
|
3314009000NRG24290120240806318
|
29/01/2024
|
NILAM MALI
|
3314009WL028494
|
NILAM MALI
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644311
|
|
Mrs. Nilam Mali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-032-001/135-A
()
|
3314009000NRG24290120240806295
|
29/01/2024
|
MANGALI BAI
|
3314009WL028494
|
MANGALI BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644298
|
|
MRS MANGLIBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-032-001/602
()
|
3314009000NRG24290120240806298
|
29/01/2024
|
SANTOSH KUMAR
|
3314009WL028494
|
SANTOSH KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644313
|
|
MR SANTOSH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24290120240806302
|
29/01/2024
|
Devendra
|
3314009WL028494
|
Devendra
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
2352644297
|
|
Mr Dubendra Prasad Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24290120240806299
|
29/01/2024
|
GABU CHAND
|
3314009WL028494
|
GABU CHAND
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644307
|
|
MR GABBUCHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-032-002/120
()
|
3314009000NRG24290120240806300
|
29/01/2024
|
TARA BAI
|
3314009WL028494
|
TARA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
2352644315
|
|
Mrs Tara Bai Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DABHARA
|
CH-14-009-032-002/125
()
|
3314009000NRG24290120240806303
|
29/01/2024
|
DUJ KUNWAR
|
3314009WL028494
|
DUJ KUNWAR
|
00415
|
SBIN0012133
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352644314
|
|
MRS DOOJKUNVAR MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-032-002/14
()
|
3314009000NRG24290120240806307
|
29/01/2024
|
RAJ KUMARI
|
3314009WL028494
|
RAJ KUMARI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352644318
|
|
MISS RAJKUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-032-002/14
()
|
3314009000NRG24290120240806306
|
29/01/2024
|
SAHANI RAM
|
3314009WL028494
|
SAHANI RAM
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644312
|
|
SAHANI RAM MALI
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-032-002/151-A
()
|
3314009000NRG24290120240806309
|
29/01/2024
|
HEMBAI
|
3314009WL028494
|
HEMBAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352644300
|
|
MRS HEMBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-032-002/151-A
()
|
3314009000NRG24290120240806310
|
29/01/2024
|
Kishan Mali
|
3314009WL028494
|
Kishan Mali
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
2352644295
|
|
Mr Kishan Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DABHARA
|
CH-14-009-032-002/151-A
()
|
3314009000NRG24290120240806308
|
29/01/2024
|
RAJU
|
3314009WL028494
|
RAJU
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352644305
|
|
MR RAJU MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-032-002/342
()
|
3314009000NRG24290120240806311
|
29/01/2024
|
Ganesh Mali
|
3314009WL028494
|
Ganesh Mali
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644308
|
|
MR GANESH MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24290120240806313
|
29/01/2024
|
CHAYA BAI
|
3314009WL028494
|
CHAYA BAI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
2352644299
|
|
Miss Chhaya Bai Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24290120240806312
|
29/01/2024
|
NANDLAL
|
3314009WL028494
|
NANDLAL
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644306
|
|
NAND RAM MALI
|
ICICI BANK LTD(508534)
|
|
21
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24290120240806314
|
29/01/2024
|
SHYAM KUMAR
|
3314009WL028494
|
SHYAM KUMAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
2352644302
|
|
Mr Shyam Kumar Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DABHARA
|
CH-14-009-032-002/353
()
|
3314009000NRG24290120240806316
|
29/01/2024
|
Shyam Kumari
|
3314009WL028494
|
Shyam Kumari
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
31/03/2024
|
|
2352644303
|
|
Miss Shyam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DABHARA
|
CH-14-009-032-002/78-A
()
|
3314009000NRG24290120240806319
|
29/01/2024
|
GHOGHARIYA
|
3314009WL028494
|
GHOGHARIYA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644304
|
|
MR GHOGHRIHA MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-032-002/78-A
()
|
3314009000NRG24290120240806320
|
29/01/2024
|
SUSHILA
|
3314009WL028494
|
SUSHILA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352644301
|
|
MRS SUSHILA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-032-002/125
()
|
3314009000NRG24290120240806305
|
29/01/2024
|
Ganga
|
3314009WL028494
|
Ganga
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
31/03/2024
|
|
2352644296
|
|
Miss Ganga Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DABHARA
|
CH-14-009-032-002/125
()
|
3314009000NRG24290120240806304
|
29/01/2024
|
Mahendra Kumar
|
3314009WL028494
|
Mahendra Kumar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
31/03/2024
|
|
2352644294
|
|
Mr Mahendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
19227
|
|
|
|
|
|
|
|