|
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-14-009-069-001/101
()
|
3314009000NRG24221220230707291
|
22/12/2023
|
KUNTILA
|
3314009WL024095
|
KUNTILA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734153
|
|
Mrs. KUNTULA SAHU W/O SHYAM BANDHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-069-001/117
()
|
3314009000NRG24221220230707292
|
22/12/2023
|
NET RAM
|
3314009WL024095
|
NET RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734154
|
|
Mr. NETRAM PATEL
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-069-001/124
()
|
3314009000NRG24221220230707293
|
22/12/2023
|
PREM SHANKAR
|
3314009WL024095
|
PREM SHANKAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734151
|
|
PREMSHANKAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DABHARA
|
CH-14-009-069-001/124
()
|
3314009000NRG24221220230707294
|
22/12/2023
|
TULSHI BAI
|
3314009WL024095
|
TULSHI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734146
|
|
Mrs. TULSI PATEL
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-069-001/127
()
|
3314009000NRG24221220230707295
|
22/12/2023
|
SAKUNTLA
|
3314009WL024095
|
SAKUNTLA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734141
|
|
Mrs. SHAKUNTLA AGHARIYA
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-069-001/197
()
|
3314009000NRG24221220230707297
|
22/12/2023
|
SAKUNTALA
|
3314009WL024095
|
SAKUNTALA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734144
|
|
MRS SHAKUNTALA KHADIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-069-001/197
()
|
3314009000NRG24221220230707296
|
22/12/2023
|
SHYAM SUNDAR
|
3314009WL024095
|
SHYAM SUNDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734143
|
|
Mr. SHYAMSUNDAR KHADIYA
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-069-001/214
()
|
3314009000NRG24221220230707298
|
22/12/2023
|
PREM LATA
|
3314009WL024095
|
PREM LATA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734150
|
|
Mrs. PREMLATA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-069-001/218
()
|
3314009000NRG24221220230707299
|
22/12/2023
|
HARIHAR
|
3314009WL024095
|
HARIHAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734148
|
|
Mr. Harihar Prasad Patel
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-069-001/238
()
|
3314009000NRG24221220230707300
|
22/12/2023
|
BHOJ LAL
|
3314009WL024095
|
BHOJ LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734142
|
|
Mr. BHOJLAL PATEL
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-069-001/238
()
|
3314009000NRG24221220230707301
|
22/12/2023
|
CHANDRAKALA
|
3314009WL024095
|
CHANDRAKALA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734145
|
|
Mrs. CHANDRAKALA PATEL
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-069-001/390
()
|
3314009000NRG24221220230707305
|
22/12/2023
|
LAKHAN LAL
|
3314009WL024095
|
LAKHAN LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734135
|
|
Mrs. Lakhanlal Patel
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-069-001/41
()
|
3314009000NRG24221220230707306
|
22/12/2023
|
GHASHI RAM
|
3314009WL024095
|
GHASHI RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734136
|
|
Mr. GHASI RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-069-001/45
()
|
3314009000NRG24221220230707308
|
22/12/2023
|
RAM WATI
|
3314009WL024095
|
RAM WATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734152
|
|
Mrs. RAMBATI KHADIYA
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-069-001/45
()
|
3314009000NRG24221220230707307
|
22/12/2023
|
TEJ RAM
|
3314009WL024095
|
TEJ RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734149
|
|
Mr. TEJRAM KHADIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
DABHARA
|
CH-14-009-069-001/87
()
|
3314009000NRG24221220230707310
|
22/12/2023
|
PHOOL CHAND
|
3314009WL024095
|
PHOOL CHAND
|
00176
|
IDIB000C544
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1549734147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
DABHARA
|
CH-14-009-069-001/453
()
|
3314009000NRG24221220230707309
|
22/12/2023
|
KAMALDHAR PATEL
|
3314009WL024095
|
KAMALDHAR PATEL
|
00415
|
SBIN0005238
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734137
|
|
KAMAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DABHARA
|
CH-14-009-069-001/284
()
|
3314009000NRG24221220230707302
|
22/12/2023
|
CHAMPALAL
|
3314009WL024095
|
CHAMPALAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734139
|
|
Champa Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DABHARA
|
CH-14-009-069-001/284
()
|
3314009000NRG24221220230707303
|
22/12/2023
|
SULOCHANA
|
3314009WL024095
|
SULOCHANA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734140
|
|
SULOCHANA BARET
|
ICICI BANK LTD(508534)
|
|
20
|
DABHARA
|
CH-14-009-069-001/377
()
|
3314009000NRG24221220230707304
|
22/12/2023
|
GYAN SAGAR
|
3314009WL024095
|
GYAN SAGAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549734138
|
|
Giyansagar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|