|
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-14-009-045-001/113
()
|
3314009000NRG24211120230664881
|
21/11/2023
|
MOHAN
|
3314009WL020258
|
MOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148901
|
|
MR MOHAN LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-045-001/113
()
|
3314009000NRG24211120230664882
|
21/11/2023
|
VIJAY
|
3314009WL020258
|
VIJAY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148907
|
|
VIJAY SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-045-001/135
()
|
3314009000NRG24211120230664883
|
21/11/2023
|
SAMPAT
|
3314009WL020258
|
SAMPAT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666148902
|
|
Mr. SAMPAT LAL SANVARA
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-045-001/156
()
|
3314009000NRG24211120230664887
|
21/11/2023
|
DEEPAK
|
3314009WL020258
|
DEEPAK
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666148899
|
|
DEEPAK KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-045-001/156
()
|
3314009000NRG24211120230664886
|
21/11/2023
|
PHOOL BAI
|
3314009WL020258
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666148898
|
|
Mrs. Pukbai Sidar
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-045-001/156
()
|
3314009000NRG24211120230664885
|
21/11/2023
|
SAME LAL
|
3314009WL020258
|
SAME LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666148895
|
|
SAME LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-045-001/186
()
|
3314009000NRG24211120230664888
|
21/11/2023
|
BED RAM
|
3314009WL020258
|
BED RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148900
|
|
Mr. BEDRAM CHAUHAN
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-045-001/197
()
|
3314009000NRG24211120230664890
|
21/11/2023
|
GANESH RAM
|
3314009WL020258
|
GANESH RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148897
|
|
GANESH RAM MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-045-001/197
()
|
3314009000NRG24211120230664891
|
21/11/2023
|
YASHODA
|
3314009WL020258
|
YASHODA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148896
|
|
YASHODA BAI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-045-001/20
()
|
3314009000NRG24211120230664893
|
21/11/2023
|
PHOOL BAI
|
3314009WL020258
|
PHOOL BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148906
|
|
FUL BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DABHARA
|
CH-14-009-045-002/242
()
|
3314009000NRG24211120230664896
|
21/11/2023
|
LILAMBER
|
3314009WL020258
|
LILAMBER
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148904
|
|
MR LEELAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-045-002/362
()
|
3314009000NRG24211120230664908
|
21/11/2023
|
CHANDRA PRAKASH
|
3314009WL020259
|
CHANDRA PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148905
|
|
CHANDRA PRAKASH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-045-002/362
()
|
3314009000NRG24211120230664909
|
21/11/2023
|
SEEMA
|
3314009WL020259
|
SEEMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148903
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-045-001/186
()
|
3314009000NRG24211120230664889
|
21/11/2023
|
Ranu Chauhan
|
3314009WL020258
|
Ranu Chauhan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148917
|
|
Mrs. RANU CHOUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-045-002/242
()
|
3314009000NRG24211120230664897
|
21/11/2023
|
RAMKUMARI
|
3314009WL020258
|
RAMKUMARI
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148909
|
|
Mrs. RAM KUMARI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-045-001/135
()
|
3314009000NRG24211120230664884
|
21/11/2023
|
PARWATI
|
3314009WL020258
|
PARWATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
9666148913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DABHARA
|
CH-14-009-045-001/20
()
|
3314009000NRG24211120230664894
|
21/11/2023
|
reena sahu
|
3314009WL020258
|
reena sahu
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148916
|
|
MISS REENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-045-001/467
()
|
3314009000NRG24211120230664901
|
21/11/2023
|
GOKUL
|
3314009WL020259
|
GOKUL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148915
|
|
MR GOKUL PRASAD MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-045-001/467
()
|
3314009000NRG24211120230664899
|
21/11/2023
|
RAMESH KUMAR
|
3314009WL020259
|
RAMESH KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148910
|
|
RAMESH KUMAR MAHILANNE
|
IDBI BANK(607095)
|
|
20
|
DABHARA
|
CH-14-009-045-001/467
()
|
3314009000NRG24211120230664900
|
21/11/2023
|
URMILA
|
3314009WL020259
|
URMILA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148912
|
|
URMILA MAHILANGE
|
HDFC BANK LTD(607152)
|
|
21
|
DABHARA
|
CH-14-009-045-001/476
()
|
3314009000NRG24211120230664904
|
21/11/2023
|
Ahilya Mahilange
|
3314009WL020259
|
Ahilya Mahilange
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148911
|
|
MRS AHILYA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-045-001/476
()
|
3314009000NRG24211120230664902
|
21/11/2023
|
SUNIL KUMAR
|
3314009WL020259
|
SUNIL KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148908
|
|
MR SUNIL KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-045-001/476
()
|
3314009000NRG24211120230664903
|
21/11/2023
|
VEDIKA
|
3314009WL020259
|
VEDIKA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666148914
|
|
VEDIKA MAHILANGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|