|
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-14-009-017-001/188
()
|
3314009000NRG24140620230435468
|
14/06/2023
|
SURENDRA DANSENA
|
3314009WL007516
|
SURENDRA DANSENA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439780013
|
|
Mr. Surendra Dansena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-017-001/527
()
|
3314009000NRG24140620230435478
|
14/06/2023
|
MELA RAM
|
3314009WL007516
|
MELA RAM
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780005
|
|
Mr. MELA KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-017-001/185-A
()
|
3314009000NRG24140620230435464
|
14/06/2023
|
JAIT RAM
|
3314009WL007516
|
JAIT RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780016
|
|
MR JAITRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHARA
|
CH-14-009-017-001/185-A
()
|
3314009000NRG24140620230435465
|
14/06/2023
|
PYARI BAI
|
3314009WL007516
|
PYARI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780015
|
|
MRS PYARIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-017-001/188
()
|
3314009000NRG24140620230435467
|
14/06/2023
|
AMRIKA BAI
|
3314009WL007516
|
AMRIKA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780007
|
|
MS AMRIKA BAI DANSENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-017-001/28
()
|
3314009000NRG24140620230435469
|
14/06/2023
|
PRITAM LAL
|
3314009WL007516
|
PRITAM LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780004
|
|
MR PRITAMLAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-017-001/28
()
|
3314009000NRG24140620230435470
|
14/06/2023
|
SURUTI BAI
|
3314009WL007516
|
SURUTI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780018
|
|
MRS SURUTIBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-017-001/295
()
|
3314009000NRG24140620230435471
|
14/06/2023
|
AJAY KUMAR MAHANT
|
3314009WL007516
|
AJAY KUMAR MAHANT
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439780009
|
|
MR AJAY KUMAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-017-001/337
()
|
3314009000NRG24140620230435472
|
14/06/2023
|
RADHA BAI
|
3314009WL007516
|
RADHA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780003
|
|
RADHA BAI KENWAT
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-017-001/357-A
()
|
3314009000NRG24140620230435473
|
14/06/2023
|
JAYPRAKASH CHANDRA
|
3314009WL007516
|
JAYPRAKASH CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780008
|
|
MR JAYPRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-017-001/448
()
|
3314009000NRG24140620230435474
|
14/06/2023
|
SURESH KUMAR DHIRHE
|
3314009WL007516
|
SURESH KUMAR DHIRHE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780019
|
|
MR SURESH KUMAR DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-017-001/449
()
|
3314009000NRG24140620230435475
|
14/06/2023
|
SEWTIBAI
|
3314009WL007516
|
SEWTIBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780017
|
|
MRS SEVTIBAI ADILE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-017-001/513
()
|
3314009000NRG24140620230435476
|
14/06/2023
|
CHAMELI
|
3314009WL007516
|
CHAMELI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780014
|
|
MRS CHAMELI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-017-001/527
()
|
3314009000NRG24140620230435479
|
14/06/2023
|
SUNIL KUMAR ADILE
|
3314009WL007516
|
SUNIL KUMAR ADILE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780002
|
|
MR SUNIL KUMAR ADILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-017-001/635
()
|
3314009000NRG24140620230435480
|
14/06/2023
|
MAHESHWAR CHANDRA
|
3314009WL007516
|
MAHESHWAR CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780011
|
|
MR MAHESHWAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-017-001/643
()
|
3314009000NRG24140620230435481
|
14/06/2023
|
PADMINI KUMARI ADILE
|
3314009WL007516
|
PADMINI KUMARI ADILE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780012
|
|
MRS PADMINI KUMARI ADILE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-017-001/644
()
|
3314009000NRG24140620230435482
|
14/06/2023
|
SUSHIL KUMAR ADILE
|
3314009WL007516
|
SUSHIL KUMAR ADILE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780006
|
|
MS SUSHIL KUMAR ADILE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-017-001/689
()
|
3314009000NRG24140620230435484
|
14/06/2023
|
ANITA CHANDRA
|
3314009WL007516
|
ANITA CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780010
|
|
MISS ANITA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-017-001/689
()
|
3314009000NRG24140620230435483
|
14/06/2023
|
GOPAL CHANDRA
|
3314009WL007516
|
GOPAL CHANDRA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439780001
|
|
MR GOPAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|