|
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-14-009-028-001/106
()
|
3314009000NRG24180120240774317
|
19/01/2024
|
PADMA BAI
|
3314009WL027415
|
PADMA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472871
|
|
Mrs. Padma Bai
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-028-001/150
()
|
3314009000NRG24180120240774318
|
19/01/2024
|
NEHARU LAL
|
3314009WL027415
|
NEHARU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472867
|
|
NEHARU LAL NISAD
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-028-001/150
()
|
3314009000NRG24180120240774319
|
19/01/2024
|
PREM BAI
|
3314009WL027415
|
PREM BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472868
|
|
PREM BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-028-001/177
()
|
3314009000NRG24180120240774321
|
19/01/2024
|
GANGA BAI
|
3314009WL027415
|
GANGA BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
25/03/2024
|
|
2138472870
|
|
GANGA BAI YADAW
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-028-001/237
()
|
3314009000NRG24180120240774324
|
19/01/2024
|
DILESHVAR
|
3314009WL027415
|
DILESHVAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472890
|
|
MR DILESHWAR BARETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-028-001/237
()
|
3314009000NRG24180120240774323
|
19/01/2024
|
SAVITRI
|
3314009WL027415
|
SAVITRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472888
|
|
SAVITRI BARETH
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-028-001/252
()
|
3314009000NRG24180120240774325
|
19/01/2024
|
RAM KUMAR
|
3314009WL027415
|
RAM KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472872
|
|
Mr. RAMKUMAR MAITRY
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-028-001/272
()
|
3314009000NRG24180120240774328
|
19/01/2024
|
PUNYA BAI
|
3314009WL027415
|
PUNYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472866
|
|
Mrs. PUNIYABAI MAITRY
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-028-001/275
()
|
3314009000NRG24180120240774329
|
19/01/2024
|
SUSHEELA
|
3314009WL027415
|
SUSHEELA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472889
|
|
SUSHEELA CHAUHAN
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-028-001/346
()
|
3314009000NRG24180120240774330
|
19/01/2024
|
SHITAL
|
3314009WL027415
|
SHITAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472891
|
|
SHITAL MAHNT
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-028-001/363
()
|
3314009000NRG24180120240774331
|
19/01/2024
|
NAIMOL
|
3314009WL027415
|
NAIMOL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472869
|
|
MR NAINOLPRASAD MAITRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-028-001/383
()
|
3314009000NRG24180120240774333
|
19/01/2024
|
TIKA RAM
|
3314009WL027415
|
TIKA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472865
|
|
MR TIKARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-028-001/77
()
|
3314009000NRG24180120240774342
|
19/01/2024
|
REWATI
|
3314009WL027415
|
REWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472892
|
|
Mrs. Revati Bai Maitry
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-028-001/176
()
|
3314009000NRG24180120240774320
|
19/01/2024
|
NANKI BAI
|
3314009WL027415
|
NANKI BAI
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2138472879
|
|
Mrs. NANKI BAI SAHU
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-028-001/204-A
()
|
3314009000NRG24180120240774322
|
19/01/2024
|
bablu
|
3314009WL027415
|
bablu
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472880
|
|
Mr. Bablu Chouhan
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-028-001/253
()
|
3314009000NRG24180120240774327
|
19/01/2024
|
NANDLAL
|
3314009WL027415
|
NANDLAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472884
|
|
Mr. Nandlal .
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-028-001/253
()
|
3314009000NRG24180120240774326
|
19/01/2024
|
SUNITA
|
3314009WL027415
|
SUNITA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472886
|
|
Mrs. Sunita Sahu
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-028-001/363
()
|
3314009000NRG24180120240774332
|
19/01/2024
|
TARA BAI
|
3314009WL027415
|
TARA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472877
|
|
Mrs. TARA BAI
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-028-001/433
()
|
3314009000NRG24180120240774335
|
19/01/2024
|
Geeta Chouhan
|
3314009WL027415
|
Geeta Chouhan
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472883
|
|
Mrs. Geeta Chouhan
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-028-001/436
()
|
3314009000NRG24180120240774336
|
19/01/2024
|
Sarita Sahu
|
3314009WL027415
|
Sarita Sahu
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472885
|
|
MISS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-028-001/48
()
|
3314009000NRG24180120240774337
|
19/01/2024
|
MUNKI BAI
|
3314009WL027415
|
MUNKI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472881
|
|
Mrs. MUNKI BAI BAGHEL
|
INDIAN BANK(607105)
|
|
22
|
DABHARA
|
CH-14-009-028-001/68
()
|
3314009000NRG24180120240774340
|
19/01/2024
|
PADUM BAI
|
3314009WL027415
|
PADUM BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472882
|
|
MRS PADUM BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-028-001/97
()
|
3314009000NRG24180120240774344
|
19/01/2024
|
ARUN KUMAR
|
3314009WL027415
|
ARUN KUMAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472878
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
24
|
DABHARA
|
CH-14-009-028-001/42-A
()
|
3314009000NRG24180120240774334
|
19/01/2024
|
BINA KUMARI
|
3314009WL027415
|
BINA KUMARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472876
|
|
Ms. Bina Kumari
|
INDIAN BANK(607105)
|
|
25
|
DABHARA
|
CH-14-009-028-001/53
()
|
3314009000NRG24180120240774338
|
19/01/2024
|
TULASHI DAS
|
3314009WL027415
|
TULASHI DAS
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472874
|
|
MR TULASI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-028-001/53
()
|
3314009000NRG24180120240774339
|
19/01/2024
|
YASHODA
|
3314009WL027415
|
YASHODA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472873
|
|
MRS YASHODA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-028-001/68
()
|
3314009000NRG24180120240774341
|
19/01/2024
|
PUNITA PATEL
|
3314009WL027415
|
PUNITA PATEL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472887
|
|
MISS PUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABHARA
|
CH-14-009-028-001/97
()
|
3314009000NRG24180120240774343
|
19/01/2024
|
RAM BAI
|
3314009WL027415
|
RAM BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2138472875
|
|
MRS RAMBAI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|