|
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-14-009-069-001/11
()
|
3314009000NRG24190120240783478
|
19/01/2024
|
KAMARU
|
3314009WL027730
|
KAMARU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375912
|
|
Mr. Kumaru Khadiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-069-001/11
()
|
3314009000NRG24190120240783479
|
19/01/2024
|
PUSHPA
|
3314009WL027730
|
PUSHPA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375921
|
|
Mrs. PUSPA KHADIYA
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-069-001/13
()
|
3314009000NRG24190120240783481
|
19/01/2024
|
Amit khadiya
|
3314009WL027730
|
Amit khadiya
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375934
|
|
Mr. AMIT KHADIYA
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-069-001/13
()
|
3314009000NRG24190120240783480
|
19/01/2024
|
KUMAR SINGH
|
3314009WL027730
|
KUMAR SINGH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375925
|
|
KUMAR SINGH KHADIYA
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-069-001/164
()
|
3314009000NRG24190120240783491
|
19/01/2024
|
BHUNUMATI
|
3314009WL027731
|
BHUNUMATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375924
|
|
Mrs. BHANUMATI PATEL
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-069-001/164
()
|
3314009000NRG24190120240783490
|
19/01/2024
|
CHAMRU
|
3314009WL027731
|
CHAMRU
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375914
|
|
Mr. CHAMRU RAM AGHARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-069-001/2
()
|
3314009000NRG24190120240783483
|
19/01/2024
|
MALTI BAI
|
3314009WL027730
|
MALTI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375920
|
|
Mrs. MALTI BAI KHADIYA
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-069-001/206
()
|
3314009000NRG24190120240783484
|
19/01/2024
|
MALTI
|
3314009WL027730
|
MALTI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375927
|
|
Mrs. MALTI SIDAR
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-069-001/210
()
|
3314009000NRG24190120240783492
|
19/01/2024
|
MOHAR MATI
|
3314009WL027731
|
MOHAR MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375935
|
|
Mrs. MOHARMATI GOND
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-069-001/211
()
|
3314009000NRG24190120240783493
|
19/01/2024
|
KUMARI
|
3314009WL027731
|
KUMARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375936
|
|
KUMARI GOND
|
HDFC BANK LTD(607152)
|
|
11
|
DABHARA
|
CH-14-009-069-001/213
()
|
3314009000NRG24190120240783485
|
19/01/2024
|
MOHAN
|
3314009WL027730
|
MOHAN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375926
|
|
MR MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-069-001/213
()
|
3314009000NRG24190120240783486
|
19/01/2024
|
PUNAM
|
3314009WL027730
|
PUNAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375923
|
|
PUNAM GOND
|
HDFC BANK LTD(607152)
|
|
13
|
DABHARA
|
CH-14-009-069-001/216
()
|
3314009000NRG24190120240783487
|
19/01/2024
|
RUKHAMANI
|
3314009WL027730
|
RUKHAMANI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375930
|
|
RUKMANI BAI BARETH
|
HDFC BANK LTD(607152)
|
|
14
|
DABHARA
|
CH-14-009-069-001/225
()
|
3314009000NRG24190120240783494
|
19/01/2024
|
CHIT RAM
|
3314009WL027731
|
CHIT RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375931
|
|
Mr. CHITRAM KHADIYA
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-069-001/225
()
|
3314009000NRG24190120240783495
|
19/01/2024
|
KOUSHILIYA
|
3314009WL027731
|
KOUSHILIYA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375932
|
|
Mrs. KAUSHILYA KHADIYA
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-069-001/38
()
|
3314009000NRG24190120240783488
|
19/01/2024
|
LAKESHWAR
|
3314009WL027730
|
LAKESHWAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375928
|
|
Mr. LAKHESHWAR SIDAR
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-069-001/50
()
|
3314009000NRG24190120240783497
|
19/01/2024
|
SADHANA SIDAR
|
3314009WL027731
|
SADHANA SIDAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375929
|
|
MRS SADHANA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-069-001/51
()
|
3314009000NRG24190120240783489
|
19/01/2024
|
JAWAHAR
|
3314009WL027730
|
JAWAHAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375922
|
|
Jawahar Lal Bareth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DABHARA
|
CH-14-009-069-001/52
()
|
3314009000NRG24190120240783499
|
19/01/2024
|
ANNA PURNA
|
3314009WL027731
|
ANNA PURNA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375939
|
|
Mrs. ANNPURNA JAYSAWAL
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-069-001/52
()
|
3314009000NRG24190120240783498
|
19/01/2024
|
RAM KUMAR
|
3314009WL027731
|
RAM KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375933
|
|
Mr. RAMKUMAR JAISAWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
DABHARA
|
CH-14-009-063-001/144
()
|
3314009000NRG24190120240783474
|
19/01/2024
|
Jeetu Nishad
|
3314009WL027729
|
Jeetu Nishad
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375917
|
|
JEETU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DABHARA
|
CH-14-009-063-001/183
()
|
3314009000NRG24190120240783475
|
19/01/2024
|
RAJU
|
3314009WL027729
|
RAJU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375915
|
|
MR RAJU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-069-001/172
()
|
3314009000NRG24190120240783482
|
19/01/2024
|
SHASHI KALA
|
3314009WL027730
|
SHASHI KALA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375916
|
|
MISS SHASHIKALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-069-001/50
()
|
3314009000NRG24190120240783496
|
19/01/2024
|
THANDHA RAM
|
3314009WL027731
|
THANDHA RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375937
|
|
THANDA RAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
DABHARA
|
CH-14-009-058-001/314
()
|
3314009000NRG24190120240781821
|
19/01/2024
|
Nemtaj Barman
|
3314009WL027673
|
Nemtaj Barman
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375919
|
|
NEMTAJ BARMAN SO GUNESHWAR BARMAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-058-001/314
()
|
3314009000NRG24190120240781822
|
19/01/2024
|
Temshen Braman
|
3314009WL027673
|
Temshen Braman
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375918
|
|
TEMSHEN BARMAN SO GUNESHWAR BARMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
DABHARA
|
CH-14-009-063-001/183
()
|
3314009000NRG24190120240783476
|
19/01/2024
|
Rinki Sidar
|
3314009WL027729
|
Rinki Sidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375938
|
|
RINKI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DABHARA
|
CH-14-009-063-001/384
()
|
3314009000NRG24190120240783477
|
19/01/2024
|
Subal Kumar
|
3314009WL027729
|
Subal Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141375913
|
|
SUBAL KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|