|
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-14-009-020-001/12
()
|
3314009000NRG24090220240840416
|
09/02/2024
|
HATHARIN BAI
|
3314009WL029860
|
HATHARIN BAI
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059473
|
|
HATHARIN BAI KHADIYA
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-020-001/12
()
|
3314009000NRG24090220240840415
|
09/02/2024
|
SANT RAM KHADIYA
|
3314009WL029860
|
SANT RAM KHADIYA
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059483
|
|
Mr. SANT RAM KHADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-044-001/137
()
|
3314009000NRG24090220240843181
|
09/02/2024
|
Deepak
|
3314009WL029952
|
Deepak
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059474
|
|
Mr. DEEPAK LAL S/O BHAIYA RAM LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-020-001/270
()
|
3314009000NRG24090220240840417
|
09/02/2024
|
SANTOSHI BAI
|
3314009WL029860
|
SANTOSHI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059456
|
|
Mrs. SANTOSHI DEVI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-020-001/58
()
|
3314009000NRG24090220240840423
|
09/02/2024
|
MONGARA BAI
|
3314009WL029860
|
MONGARA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059455
|
|
MONGARA BAI KHADIYA
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-044-001/122
()
|
3314009000NRG24090220240843180
|
09/02/2024
|
TEJWA BAI
|
3314009WL029952
|
TEJWA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059457
|
|
Mrs. TEJAVA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-044-001/270
()
|
3314009000NRG24090220240843183
|
09/02/2024
|
TARAI BAI
|
3314009WL029952
|
TARAI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2349059460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DABHARA
|
CH-14-009-044-001/63
()
|
3314009000NRG24090220240843184
|
09/02/2024
|
SETKUNAR
|
3314009WL029952
|
SETKUNAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059458
|
|
Mrs. SETKUNWAR 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-059-001/190
()
|
3314009000NRG24090220240840398
|
09/02/2024
|
LAKESHWAR
|
3314009WL029858
|
LAKESHWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059461
|
|
Mr. SHYAM LAL AND LAKESHVAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-059-001/30
()
|
3314009000NRG24090220240840399
|
09/02/2024
|
DIN DAYAL
|
3314009WL029858
|
DIN DAYAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059468
|
|
DIN DAYAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-059-001/4
()
|
3314009000NRG24090220240840410
|
09/02/2024
|
DEV KUNWAR
|
3314009WL029859
|
DEV KUNWAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059466
|
|
DEV KUNVAR LAHARE
|
CANARA BANK(508532)
|
|
12
|
DABHARA
|
CH-14-009-059-001/66
()
|
3314009000NRG24090220240840401
|
09/02/2024
|
CHAMPA BAI
|
3314009WL029858
|
CHAMPA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059459
|
|
MRS CHAMPA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-059-001/66
()
|
3314009000NRG24090220240840400
|
09/02/2024
|
LEKH RAM
|
3314009WL029858
|
LEKH RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059462
|
|
LEKHRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-059-001/90
()
|
3314009000NRG24090220240840402
|
09/02/2024
|
MANGAL CHAND
|
3314009WL029858
|
MANGAL CHAND
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059463
|
|
MANGALCHAND SIDAR S/ODADURAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-059-001/90
()
|
3314009000NRG24090220240840403
|
09/02/2024
|
SON KUNWAR
|
3314009WL029858
|
SON KUNWAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059472
|
|
SONKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-059-002/103
()
|
3314009000NRG24090220240840405
|
09/02/2024
|
SUSHILA
|
3314009WL029858
|
SUSHILA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059464
|
|
SUSHILA BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-059-002/43
()
|
3314009000NRG24090220240840411
|
09/02/2024
|
UDAY RAM
|
3314009WL029859
|
UDAY RAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059465
|
|
UDAY RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-059-002/29-A
()
|
3314009000NRG24090220240840406
|
09/02/2024
|
PURNIMA CHAUHAN
|
3314009WL029858
|
PURNIMA CHAUHAN
|
00415
|
SBIN0005238
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059470
|
|
MRS POORNIMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
DABHARA
|
CH-14-009-059-002/45
()
|
3314009000NRG24090220240840408
|
09/02/2024
|
KAMLA BAI
|
3314009WL029858
|
KAMLA BAI
|
00415
|
SBIN0012132
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059467
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-020-001/398
()
|
3314009000NRG24090220240840419
|
09/02/2024
|
KENWARABAI
|
3314009WL029860
|
KENWARABAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059476
|
|
MRS KEWARA BAI KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-020-001/398
()
|
3314009000NRG24090220240840418
|
09/02/2024
|
SAHSRAM
|
3314009WL029860
|
SAHSRAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059481
|
|
Mr. SAHAS RAM KHADIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
22
|
DABHARA
|
CH-14-009-020-001/49
()
|
3314009000NRG24090220240840420
|
09/02/2024
|
SHANTANU
|
3314009WL029860
|
SHANTANU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059480
|
|
MR SANTANU RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-020-001/49
()
|
3314009000NRG24090220240840422
|
09/02/2024
|
SHISHUPAL SONI
|
3314009WL029860
|
SHISHUPAL SONI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2349059485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DABHARA
|
CH-14-009-020-001/58
()
|
3314009000NRG24090220240840424
|
09/02/2024
|
YOGENDRA
|
3314009WL029860
|
YOGENDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059478
|
|
MR YOGENDRA KUMAR KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-020-001/643
()
|
3314009000NRG24090220240840425
|
09/02/2024
|
DIVYA SONE
|
3314009WL029860
|
DIVYA SONE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059471
|
|
MISS DIVYA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-044-001/137
()
|
3314009000NRG24090220240843182
|
09/02/2024
|
RANI LAHARE
|
3314009WL029952
|
RANI LAHARE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059475
|
|
Mrs. BINA LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
DABHARA
|
CH-14-009-059-001/163
()
|
3314009000NRG24090220240840397
|
09/02/2024
|
USAYADAV
|
3314009WL029858
|
USAYADAV
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059469
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
DABHARA
|
CH-14-009-020-001/49
()
|
3314009000NRG24090220240840421
|
09/02/2024
|
SYAM BAI
|
3314009WL029860
|
SYAM BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2349059479
|
|
SHYAMBAI SATNAMI
|
HDFC BANK LTD(607152)
|
|
29
|
DABHARA
|
CH-14-009-059-001/302
()
|
3314009000NRG24090220240840409
|
09/02/2024
|
Sewti Bai
|
3314009WL029859
|
Sewti Bai
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059484
|
|
SEWTI PATEL WO FAGU LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-059-002/103
()
|
3314009000NRG24090220240840404
|
09/02/2024
|
PIYARE LAL
|
3314009WL029858
|
PIYARE LAL
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059482
|
|
PYARE LAL SIDAR SO NANKI RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-059-002/45
()
|
3314009000NRG24090220240840407
|
09/02/2024
|
SONAU RAM
|
3314009WL029858
|
SONAU RAM
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2349059477
|
|
SONA RAM SIDAR S/O SADHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|