|
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-14-009-042-001/902
()
|
3314009000NRG24050120240734060
|
05/01/2024
|
Ajay Kumar Bareth
|
3314009WL025744
|
Ajay Kumar Bareth
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145559
|
|
Mr. AJAY KUMAR BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
DABHARA
|
CH-14-009-042-001/905
()
|
3314009000NRG24050120240734062
|
05/01/2024
|
Suman Yadav
|
3314009WL025744
|
Suman Yadav
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145560
|
|
SUMAN YADAW
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-048-002/133
()
|
3314009000NRG24050120240734067
|
05/01/2024
|
TANKESHWAR
|
3314009WL025744
|
TANKESHWAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145551
|
|
Mr. TANKESHWAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-048-002/70
()
|
3314009000NRG24050120240734080
|
05/01/2024
|
KARTIKESHWAR
|
3314009WL025744
|
KARTIKESHWAR
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145547
|
|
Mr. KARTIKESHWAR S/O MADHAV SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-042-001/904
()
|
3314009000NRG24050120240734061
|
05/01/2024
|
Rohit Yadav
|
3314009WL025744
|
Rohit Yadav
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145561
|
|
ROHIT YADAV SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-042-001/906
()
|
3314009000NRG24050120240734063
|
05/01/2024
|
Rahul Kumar Sidar
|
3314009WL025744
|
Rahul Kumar Sidar
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145558
|
|
RAHUL KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-042-001/907
()
|
3314009000NRG24050120240734064
|
05/01/2024
|
Shakuntala Sidar
|
3314009WL025744
|
Shakuntala Sidar
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145557
|
|
Miss. SHAKUNTALA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-048-002/150
()
|
3314009000NRG24050120240734073
|
05/01/2024
|
GURBARI
|
3314009WL025744
|
GURBARI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145548
|
|
Mrs. GURWARI CHAKRAPANI W/O PADMALOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-048-002/150
()
|
3314009000NRG24050120240734074
|
05/01/2024
|
TARA CHAND
|
3314009WL025744
|
TARA CHAND
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145552
|
|
Mr. TARACHAND CHAKRAPANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-048-002/48
()
|
3314009000NRG24050120240734079
|
05/01/2024
|
PARWATI
|
3314009WL025744
|
PARWATI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145554
|
|
Miss. PARVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-048-002/70
()
|
3314009000NRG24050120240734081
|
05/01/2024
|
GUNJMATI
|
3314009WL025744
|
GUNJMATI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145546
|
|
Mrs. Gunjmati Sidar
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-048-002/79
()
|
3314009000NRG24050120240734082
|
05/01/2024
|
MANGALU RAM
|
3314009WL025744
|
MANGALU RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145549
|
|
MANGLURAM SIDAR
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-048-002/79
()
|
3314009000NRG24050120240734083
|
05/01/2024
|
MIRA
|
3314009WL025744
|
MIRA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145550
|
|
Mrs. MEERABAI W/O MANGALU SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
DABHARA
|
CH-14-009-048-002/96
()
|
3314009000NRG24050120240734084
|
05/01/2024
|
GAJANAND
|
3314009WL025744
|
GAJANAND
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145545
|
|
MR GAJANAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-048-002/96
()
|
3314009000NRG24050120240734085
|
05/01/2024
|
KUMARI
|
3314009WL025744
|
KUMARI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145553
|
|
Mrs. Kumari Sidar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-048-002/48
()
|
3314009000NRG24050120240734078
|
05/01/2024
|
MOHAN
|
3314009WL025744
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145510
|
|
MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-049-002/127
()
|
3314009000NRG24050120240734089
|
05/01/2024
|
SET RAM
|
3314009WL025744
|
SET RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145513
|
|
SET RAM MAITRI
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-049-002/57
()
|
3314009000NRG24050120240734107
|
05/01/2024
|
KUSUM BAI
|
3314009WL025744
|
KUSUM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145511
|
|
MRS KUSUM BAI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-049-002/57
()
|
3314009000NRG24050120240734108
|
05/01/2024
|
TEEJRAM
|
3314009WL025744
|
TEEJRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145512
|
|
TEEJ RAM MAITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-042-001/213
()
|
3314009000NRG24050120240734052
|
05/01/2024
|
RAM KUMAR
|
3314009WL025744
|
RAM KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145556
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DABHARA
|
CH-14-009-049-002/419
()
|
3314009000NRG24050120240734099
|
05/01/2024
|
AMRIT LAL
|
3314009WL025744
|
AMRIT LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145555
|
|
MR AMRITLAL MAHETTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-042-001/204
()
|
3314009000NRG24050120240734047
|
05/01/2024
|
ANITA
|
3314009WL025744
|
ANITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145542
|
|
ANITA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-042-001/204
()
|
3314009000NRG24050120240734046
|
05/01/2024
|
GEND LAL
|
3314009WL025744
|
GEND LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145543
|
|
MRS ANITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-042-001/206
()
|
3314009000NRG24050120240734048
|
05/01/2024
|
FAGNU
|
3314009WL025744
|
FAGNU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145528
|
|
MR PHAGANU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-042-001/206
()
|
3314009000NRG24050120240734049
|
05/01/2024
|
SEEMA
|
3314009WL025744
|
SEEMA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145538
|
|
MS SEEMA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-042-001/209
()
|
3314009000NRG24050120240734050
|
05/01/2024
|
CHARAN
|
3314009WL025744
|
CHARAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145527
|
|
MR CHARAN LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-042-001/209
()
|
3314009000NRG24050120240734051
|
05/01/2024
|
PILI BAI
|
3314009WL025744
|
PILI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145529
|
|
MRS PILIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-042-001/213
()
|
3314009000NRG24050120240734053
|
05/01/2024
|
GEETA
|
3314009WL025744
|
GEETA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145516
|
|
MRS GEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-042-001/213
()
|
3314009000NRG24050120240734054
|
05/01/2024
|
MAMTA
|
3314009WL025744
|
MAMTA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145539
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-042-001/287
()
|
3314009000NRG24050120240734055
|
05/01/2024
|
GANGA BAI
|
3314009WL025744
|
GANGA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145537
|
|
MRS GANGA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-042-001/319
()
|
3314009000NRG24050120240734057
|
05/01/2024
|
NIRMALA
|
3314009WL025744
|
NIRMALA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145520
|
|
MRS NIRMLA VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-042-001/319
()
|
3314009000NRG24050120240734056
|
05/01/2024
|
SANTOSH
|
3314009WL025744
|
SANTOSH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145521
|
|
Mr. SANTOSH DAS VAIRAGI S/O RAMDAS VAIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
DABHARA
|
CH-14-009-042-001/458
()
|
3314009000NRG24050120240734058
|
05/01/2024
|
ANITA
|
3314009WL025744
|
ANITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145540
|
|
MS ANITA BARETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-042-001/627
()
|
3314009000NRG24050120240734059
|
05/01/2024
|
GIRJA
|
3314009WL025744
|
GIRJA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145524
|
|
MRS GIRIJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABHARA
|
CH-14-009-048-002/133
()
|
3314009000NRG24050120240734069
|
05/01/2024
|
Nikhil
|
3314009WL025744
|
Nikhil
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145533
|
|
MR NIKHIL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-048-002/133
()
|
3314009000NRG24050120240734068
|
05/01/2024
|
RADHIKA
|
3314009WL025744
|
RADHIKA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145525
|
|
MRS RADHIKA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-048-002/134
()
|
3314009000NRG24050120240734070
|
05/01/2024
|
RAMKUMAR
|
3314009WL025744
|
RAMKUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145514
|
|
Mr. RAM KUMAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
DABHARA
|
CH-14-009-048-002/135
()
|
3314009000NRG24050120240734072
|
05/01/2024
|
KIRANBAI
|
3314009WL025744
|
KIRANBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145531
|
|
MRS KIRAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-048-002/135
()
|
3314009000NRG24050120240734071
|
05/01/2024
|
SHAYAM KUMAR
|
3314009WL025744
|
SHAYAM KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145517
|
|
MR SHYAM KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABHARA
|
CH-14-009-048-002/187
()
|
3314009000NRG24050120240734076
|
05/01/2024
|
LALITA
|
3314009WL025744
|
LALITA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145526
|
|
KAMDHENU S.H.G BHAJPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
DABHARA
|
CH-14-009-048-002/187
()
|
3314009000NRG24050120240734075
|
05/01/2024
|
MOTICHAND
|
3314009WL025744
|
MOTICHAND
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145515
|
|
MR MOTI CHAND SIDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-048-002/191-A
()
|
3314009000NRG24050120240734077
|
05/01/2024
|
JIT KUNWAR
|
3314009WL025744
|
JIT KUNWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145532
|
|
JEET KUNWAR SIDAR
|
ICICI BANK LTD(508534)
|
|
43
|
DABHARA
|
CH-14-009-049-002/127
()
|
3314009000NRG24050120240734090
|
05/01/2024
|
NIRMALA
|
3314009WL025744
|
NIRMALA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145518
|
|
MRS NIRMALA MAITRY
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-049-002/128
()
|
3314009000NRG24050120240734092
|
05/01/2024
|
CHANDRAKANTI
|
3314009WL025744
|
CHANDRAKANTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145519
|
|
MRS CHANDRAKANTI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-049-002/128
()
|
3314009000NRG24050120240734091
|
05/01/2024
|
LAKESHWAR PRASAD
|
3314009WL025744
|
LAKESHWAR PRASAD
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145530
|
|
Mr. LAKESHWAR PRASAD MAITRY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
DABHARA
|
CH-14-009-049-002/222
()
|
3314009000NRG24050120240734093
|
05/01/2024
|
AVINASH KUMAR
|
3314009WL025744
|
AVINASH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145536
|
|
Awinash Kumar Maitry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DABHARA
|
CH-14-009-049-002/222
()
|
3314009000NRG24050120240734094
|
05/01/2024
|
JANKI
|
3314009WL025744
|
JANKI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145535
|
|
MRS JANKI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABHARA
|
CH-14-009-049-002/383
()
|
3314009000NRG24050120240734095
|
05/01/2024
|
SUSHIL KURREY
|
3314009WL025744
|
SUSHIL KURREY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145534
|
|
MR SUSHIL KURREY
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABHARA
|
CH-14-009-049-002/388
()
|
3314009000NRG24050120240734096
|
05/01/2024
|
NARENDRA KUMAR
|
3314009WL025744
|
NARENDRA KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145541
|
|
NARENDRA KUMAR KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DABHARA
|
CH-14-009-049-002/402
()
|
3314009000NRG24050120240734098
|
05/01/2024
|
MANISH KUMAR
|
3314009WL025744
|
MANISH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145522
|
|
MR MANISH KUMAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABHARA
|
CH-14-009-049-002/402
()
|
3314009000NRG24050120240734097
|
05/01/2024
|
NANDKUMARI
|
3314009WL025744
|
NANDKUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145523
|
|
MRS NAND KUMARI MAITRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
52
|
DABHARA
|
CH-14-009-049-002/457
()
|
3314009000NRG24050120240734100
|
05/01/2024
|
Kantesh Kumar Maitry
|
3314009WL025744
|
Kantesh Kumar Maitry
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791145544
|
|
KANTESH KUMAR MAITRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|