|
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-14-009-059-001/142
()
|
3314009000NRG24061020230626807
|
06/10/2023
|
LAXMINARAYN
|
3314009WL016691
|
LAXMINARAYN
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799971
|
|
LAXMI NARAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-059-001/142
()
|
3314009000NRG24061020230626808
|
06/10/2023
|
UTRAKUMARI
|
3314009WL016691
|
UTRAKUMARI
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799972
|
|
UTTARA BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-059-001/168
()
|
3314009000NRG24061020230626811
|
06/10/2023
|
KHEM RAJ
|
3314009WL016691
|
KHEM RAJ
|
00168
|
ICIC0000538
|
788
|
788
|
Processed
|
11/11/2023
|
|
7377799968
|
|
KHEM RAJ PATEL
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-059-001/170
()
|
3314009000NRG24061020230626813
|
06/10/2023
|
KESHAV PATEL
|
3314009WL016691
|
KESHAV PATEL
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799966
|
|
KESHAW PRASAD PATEL SO GHAN SHYAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-059-001/195
()
|
3314009000NRG24061020230626815
|
06/10/2023
|
NILAMBAR
|
3314009WL016691
|
NILAMBAR
|
00168
|
ICIC0000538
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799967
|
|
NILAMBAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-059-001/30
()
|
3314009000NRG24061020230626826
|
06/10/2023
|
DIN DAYAL
|
3314009WL016691
|
DIN DAYAL
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799969
|
|
DIN DAYAL BANJARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-059-001/30
()
|
3314009000NRG24061020230626827
|
06/10/2023
|
MEENA
|
3314009WL016691
|
MEENA
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799970
|
|
MEENA BANJARE WO DINDAYAL SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-059-001/53
()
|
3314009000NRG24061020230626829
|
06/10/2023
|
PUSPA BAI
|
3314009WL016691
|
PUSPA BAI
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799947
|
|
PUSHPA BANJARE W/O RAM KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-059-001/53
()
|
3314009000NRG24061020230626828
|
06/10/2023
|
RAM KUMAR
|
3314009WL016691
|
RAM KUMAR
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799944
|
|
RAM KUMAR BANJARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DABHARA
|
CH-14-009-059-001/65
()
|
3314009000NRG24061020230626831
|
06/10/2023
|
RAJENDRA
|
3314009WL016691
|
RAJENDRA
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799945
|
|
GAJENDRA KUMAR SIDAR SO NANHU RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-059-001/65
()
|
3314009000NRG24061020230626832
|
06/10/2023
|
SUHODRA BAI
|
3314009WL016691
|
SUHODRA BAI
|
00168
|
ICIC0000538
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799946
|
|
SUHODRA BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-059-001/221-A
()
|
3314009000NRG24061020230626818
|
06/10/2023
|
GURUD BAI SIDAR
|
3314009WL016691
|
GURUD BAI SIDAR
|
00415
|
SBIN0012132
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799964
|
|
GURUD BALA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-059-001/225
()
|
3314009000NRG24061020230626819
|
06/10/2023
|
CHANDRA KUMAR
|
3314009WL016691
|
CHANDRA KUMAR
|
00415
|
SBIN0012132
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799963
|
|
MR CHANDRA KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-059-001/225
()
|
3314009000NRG24061020230626820
|
06/10/2023
|
SARASWATI
|
3314009WL016691
|
SARASWATI
|
00415
|
SBIN0012132
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799948
|
|
MRS SARASVATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
15
|
DABHARA
|
CH-14-009-059-001/221-A
()
|
3314009000NRG24061020230626817
|
06/10/2023
|
BHIM SEN SIDAR
|
3314009WL016691
|
BHIM SEN SIDAR
|
00415
|
SBIN0012133
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799965
|
|
BHIM SEN SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-059-001/115
()
|
3314009000NRG24061020230626805
|
06/10/2023
|
DIN BANDHU
|
3314009WL016691
|
DIN BANDHU
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799950
|
|
DINBANDHOO BANJARE S/O VIRSINGH BANJARE
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-059-001/115
()
|
3314009000NRG24061020230626806
|
06/10/2023
|
SANTOSH BANJARE
|
3314009WL016691
|
SANTOSH BANJARE
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799958
|
|
SANTOSH BANJARE SO DIN BANDHU BANJARE
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-059-001/158
()
|
3314009000NRG24061020230626810
|
06/10/2023
|
RAJNI SIDAR
|
3314009WL016691
|
RAJNI SIDAR
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799960
|
|
RAJNI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-059-001/158
()
|
3314009000NRG24061020230626809
|
06/10/2023
|
VICKY SIDAR
|
3314009WL016691
|
VICKY SIDAR
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799949
|
|
VICKKEY KUMAR SIDAR S/O FIRTULAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-059-001/168
()
|
3314009000NRG24061020230626812
|
06/10/2023
|
Suraj Patel
|
3314009WL016691
|
Suraj Patel
|
00468
|
UBIN0542091
|
197
|
197
|
Processed
|
11/11/2023
|
|
7377799951
|
|
SURAJ PATEL SO KHEMRAJ PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-059-001/170
()
|
3314009000NRG24061020230626814
|
06/10/2023
|
Devid Patel
|
3314009WL016691
|
Devid Patel
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799962
|
|
DEVID PATEL SO KESHAV PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-059-001/195
()
|
3314009000NRG24061020230626816
|
06/10/2023
|
MADHURI PATEL
|
3314009WL016691
|
MADHURI PATEL
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799952
|
|
KU MADHURI PATEL DO SANGRAM SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-059-001/229
()
|
3314009000NRG24061020230626823
|
06/10/2023
|
Chetan Yadav
|
3314009WL016691
|
Chetan Yadav
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799956
|
|
CHETAN YADAV SO PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-059-001/229
()
|
3314009000NRG24061020230626822
|
06/10/2023
|
KAMLA YADAV
|
3314009WL016691
|
KAMLA YADAV
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799953
|
|
KAMLA YADAV WO PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-059-001/229
()
|
3314009000NRG24061020230626821
|
06/10/2023
|
PAPPU YADAV
|
3314009WL016691
|
PAPPU YADAV
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799959
|
|
PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-059-001/257
()
|
3314009000NRG24061020230626824
|
06/10/2023
|
Narayan Banjare
|
3314009WL016691
|
Narayan Banjare
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799957
|
|
NARAYAN BANJARE SO DIN BANDHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-059-001/53
()
|
3314009000NRG24061020230626830
|
06/10/2023
|
MANISH KUMAR BANJARE
|
3314009WL016691
|
MANISH KUMAR BANJARE
|
00468
|
UBIN0542091
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799961
|
|
MANISH KUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-059-001/65
()
|
3314009000NRG24061020230626833
|
06/10/2023
|
Murlidhar Sidar
|
3314009WL016691
|
Murlidhar Sidar
|
00468
|
UBIN0542091
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377799955
|
|
MURLIDHAR SIDAR SO GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-059-001/83
()
|
3314009000NRG24061020230626834
|
06/10/2023
|
GAYTRI BAI
|
3314009WL016691
|
GAYTRI BAI
|
00468
|
UBIN0542091
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799954
|
|
GAYATRI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-059-001/257
()
|
3314009000NRG24061020230626825
|
06/10/2023
|
Sushila Banjare
|
3314009WL016691
|
Sushila Banjare
|
00703
|
AIRP0000001
|
985
|
985
|
Processed
|
11/11/2023
|
|
7377799973
|
|
MISS SUSHILA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28515
|
28515
|
|
|
|
|
|
|
|