|
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-14-009-028-001/14
()
|
3314009000NRG24071120230651287
|
07/11/2023
|
MALTI BAI
|
3314009WL019089
|
MALTI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125795
|
|
Mrs. Malti Bai
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-028-001/20
()
|
3314009000NRG24071120230651329
|
07/11/2023
|
KANCHAN
|
3314009WL019093
|
KANCHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125793
|
|
KANCHAN CHOUHAN
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-028-001/215
()
|
3314009000NRG24071120230651333
|
07/11/2023
|
HARI BAI
|
3314009WL019093
|
HARI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125797
|
|
HARI BAI MATRI
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-028-001/215
()
|
3314009000NRG24071120230651332
|
07/11/2023
|
HOSH RAM
|
3314009WL019093
|
HOSH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125798
|
|
HOSH RAM MAITRY
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-028-001/217
()
|
3314009000NRG24071120230651335
|
07/11/2023
|
GANESH RAM
|
3314009WL019093
|
GANESH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125794
|
|
Mr. GANESH RAM TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
6
|
DABHARA
|
CH-14-009-028-001/217
()
|
3314009000NRG24071120230651336
|
07/11/2023
|
SANGEETA
|
3314009WL019093
|
SANGEETA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125796
|
|
SANGEETA TANTAN
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-028-001/350
()
|
3314009000NRG24071120230651295
|
07/11/2023
|
MALATI
|
3314009WL019089
|
MALATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125799
|
|
MALATI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-028-001/55
()
|
3314009000NRG24071120230651337
|
07/11/2023
|
DEV KUMAR
|
3314009WL019093
|
DEV KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125792
|
|
MR DEV KUMAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-028-001/61
()
|
3314009000NRG24071120230651221
|
07/11/2023
|
BHOLA RAM
|
3314009WL019083
|
BHOLA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125783
|
|
Mr. BHOLA RAM MAITRY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-028-001/61
()
|
3314009000NRG24071120230651222
|
07/11/2023
|
SYAM BAI
|
3314009WL019083
|
SYAM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125800
|
|
SYAM BAI MAITRY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-028-001/149
()
|
3314009000NRG24071120230651289
|
07/11/2023
|
SANJAY
|
3314009WL019089
|
SANJAY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125784
|
|
Mr. SANJAY NISHAD
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-028-001/153
()
|
3314009000NRG24071120230651293
|
07/11/2023
|
LAL BAI
|
3314009WL019089
|
LAL BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125782
|
|
SMT.LAL BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-028-001/20
()
|
3314009000NRG24071120230651331
|
07/11/2023
|
MEENA CHAUHAN
|
3314009WL019093
|
MEENA CHAUHAN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125790
|
|
Ms. Meena Chauhan
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-028-001/20
()
|
3314009000NRG24071120230651330
|
07/11/2023
|
RATEE RAM
|
3314009WL019093
|
RATEE RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125789
|
|
Mr. RATIRAM CHAUHAN
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-028-001/337
()
|
3314009000NRG24071120230651213
|
07/11/2023
|
MOHAN LAL BARETH
|
3314009WL019083
|
MOHAN LAL BARETH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125788
|
|
Mohan Lal Bareth
|
IDFC BANK LIMITED(608117)
|
|
16
|
DABHARA
|
CH-14-009-028-001/350
()
|
3314009000NRG24071120230651294
|
07/11/2023
|
RAGHUWANSH
|
3314009WL019089
|
RAGHUWANSH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125786
|
|
MR RAGHUVANSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-028-001/51-A
()
|
3314009000NRG24071120230651219
|
07/11/2023
|
DILCHAND
|
3314009WL019083
|
DILCHAND
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125804
|
|
Mr. DILCHAND BAGHEL
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-028-001/51-A
()
|
3314009000NRG24071120230651220
|
07/11/2023
|
LAXMIN
|
3314009WL019083
|
LAXMIN
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125802
|
|
Mrs. LAKSHMINBAI BAGHEL
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-028-001/55
()
|
3314009000NRG24071120230651338
|
07/11/2023
|
MONGRA
|
3314009WL019093
|
MONGRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125791
|
|
Miss. MONGRA BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
DABHARA
|
CH-14-009-028-001/13
()
|
3314009000NRG24071120230651326
|
07/11/2023
|
RAM DIN
|
3314009WL019093
|
RAM DIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125801
|
|
Mr. RAMDIN CHOUHAN
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-028-001/153
()
|
3314009000NRG24071120230651292
|
07/11/2023
|
GOPSINGH
|
3314009WL019089
|
GOPSINGH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125785
|
|
MR GOPSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-028-001/215
()
|
3314009000NRG24071120230651334
|
07/11/2023
|
UMASHANKAR MAITRY
|
3314009WL019093
|
UMASHANKAR MAITRY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125787
|
|
MR UMASHANKAR MAITRY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-028-001/300
()
|
3314009000NRG24071120230651212
|
07/11/2023
|
KALA BAI
|
3314009WL019083
|
KALA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125803
|
|
Mrs. Kalabai Chauhan
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-028-001/300
()
|
3314009000NRG24071120230651211
|
07/11/2023
|
RAMNATH
|
3314009WL019083
|
RAMNATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666125805
|
|
MR RAMNATH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|