|
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-14-009-003-001/36
()
|
3314009000NRG24150320240949491
|
15/03/2024
|
SANTOSH PRASAD
|
3314009WL033557
|
SANTOSH PRASAD
|
00048
|
BKID0009426
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662095
|
|
SANTOSH PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-003-001/100
()
|
3314009000NRG24150320240949467
|
15/03/2024
|
SAMMAT LAL
|
3314009WL033557
|
SAMMAT LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891662071
|
|
SAMMAT LAL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-003-001/100
()
|
3314009000NRG24150320240949468
|
15/03/2024
|
SUNDAR MATI
|
3314009WL033557
|
SUNDAR MATI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891662072
|
|
SUNDAR MATI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-003-001/101
()
|
3314009000NRG24150320240949469
|
15/03/2024
|
SAMARIN
|
3314009WL033557
|
SAMARIN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662084
|
|
MRS SAMARIN BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-003-001/104
()
|
3314009000NRG24150320240949470
|
15/03/2024
|
RUPA BAI
|
3314009WL033557
|
RUPA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662074
|
|
MRS ROOPABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-003-001/109
()
|
3314009000NRG24150320240949471
|
15/03/2024
|
HARA BAI
|
3314009WL033557
|
HARA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662073
|
|
MRS HARABAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-003-001/111
()
|
3314009000NRG24150320240949472
|
15/03/2024
|
HAJARI LAL
|
3314009WL033557
|
HAJARI LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662076
|
|
Mr. HAJARI LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
8
|
DABHARA
|
CH-14-009-003-001/125
()
|
3314009000NRG24150320240949473
|
15/03/2024
|
OKAR
|
3314009WL033557
|
OKAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891662080
|
|
OKAR SHAHU
|
ICICI BANK LTD(508534)
|
|
9
|
DABHARA
|
CH-14-009-003-001/176
()
|
3314009000NRG24150320240949474
|
15/03/2024
|
SARITA
|
3314009WL033557
|
SARITA
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662077
|
|
MRS SARITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-003-001/179
()
|
3314009000NRG24150320240949476
|
15/03/2024
|
AGHAN BAI
|
3314009WL033557
|
AGHAN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662070
|
|
MRS AGHANBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-003-001/179
()
|
3314009000NRG24150320240949475
|
15/03/2024
|
JETHU
|
3314009WL033557
|
JETHU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662078
|
|
Mr. JETHURAM SATNAMI
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-003-001/187
()
|
3314009000NRG24150320240949477
|
15/03/2024
|
BASANTI
|
3314009WL033557
|
BASANTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891662082
|
|
BASANTI SATNAMI
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-003-001/19
()
|
3314009000NRG24150320240949478
|
15/03/2024
|
MATHURA BAI
|
3314009WL033557
|
MATHURA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662085
|
|
MRS MATHURA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-003-001/230
()
|
3314009000NRG24150320240949481
|
15/03/2024
|
JUGRI BAI
|
3314009WL033557
|
JUGRI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662075
|
|
MRS JUGARIBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-003-001/270
()
|
3314009000NRG24150320240949483
|
15/03/2024
|
ROHIT KUMAR
|
3314009WL033557
|
ROHIT KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662086
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-003-001/273
()
|
3314009000NRG24150320240949484
|
15/03/2024
|
BUND KUNWAR
|
3314009WL033557
|
BUND KUNWAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662069
|
|
MRS BUNDKUNVAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-003-001/274
()
|
3314009000NRG24150320240949485
|
15/03/2024
|
SANTOSH
|
3314009WL033557
|
SANTOSH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891662087
|
|
SANTOSH KUMAR BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABHARA
|
CH-14-009-003-001/278
()
|
3314009000NRG24150320240949486
|
15/03/2024
|
PHOLESHWARI
|
3314009WL033557
|
PHOLESHWARI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662079
|
|
MRS FULESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-003-001/312
()
|
3314009000NRG24150320240949488
|
15/03/2024
|
KANTI BAI
|
3314009WL033557
|
KANTI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662088
|
|
MRS KANTIBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-003-001/41
()
|
3314009000NRG24150320240949492
|
15/03/2024
|
MALTI
|
3314009WL033557
|
MALTI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662081
|
|
MRS MALATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-003-001/42
()
|
3314009000NRG24150320240949493
|
15/03/2024
|
REWTI BAI
|
3314009WL033557
|
REWTI BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891662083
|
|
REWTI BAI YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
22
|
DABHARA
|
CH-14-009-003-001/202
()
|
3314009000NRG24150320240949479
|
15/03/2024
|
SAVITRI
|
3314009WL033557
|
SAVITRI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662092
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-003-001/227
()
|
3314009000NRG24150320240949480
|
15/03/2024
|
SHAKUNTLA
|
3314009WL033557
|
SHAKUNTLA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662091
|
|
MRS SAKUNTALA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-003-001/245
()
|
3314009000NRG24150320240949482
|
15/03/2024
|
MALTI
|
3314009WL033557
|
MALTI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662089
|
|
MISS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-003-001/287
()
|
3314009000NRG24150320240949487
|
15/03/2024
|
Bharati
|
3314009WL033557
|
Bharati
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662094
|
|
Bharti Bharadwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
DABHARA
|
CH-14-009-003-001/333
()
|
3314009000NRG24150320240949489
|
15/03/2024
|
PARMESWARI
|
3314009WL033557
|
PARMESWARI
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662090
|
|
MRS PARMESHWARI BARETH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-003-001/355
()
|
3314009000NRG24150320240949490
|
15/03/2024
|
HEMLATA
|
3314009WL033557
|
HEMLATA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891662097
|
|
Ms. HEMLATA BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
DABHARA
|
CH-14-009-003-001/42
()
|
3314009000NRG24150320240949494
|
15/03/2024
|
URMILA
|
3314009WL033557
|
URMILA
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662093
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-003-001/431
()
|
3314009000NRG24150320240949495
|
15/03/2024
|
Usha
|
3314009WL033557
|
Usha
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891662096
|
|
MRS USHA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25636
|
25636
|
|
|
|
|
|
|
|