|
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-14-009-025-001/244
()
|
3314009000NRG24031120230648889
|
03/11/2023
|
RAM BAI
|
3314009WL018901
|
RAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665980674
|
|
RAM BAI
|
()
|
|
2
|
DABHARA
|
CH-14-009-025-001/359
()
|
3314009000NRG24031120230648898
|
03/11/2023
|
HARDAY PRASHAD
|
3314009WL018901
|
HARDAY PRASHAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980693
|
|
HARDAY PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-024-002/126
()
|
3314009000NRG24031120230648859
|
03/11/2023
|
BHARTI
|
3314009WL018901
|
BHARTI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980692
|
|
BHARTI
|
()
|
|
4
|
DABHARA
|
CH-14-009-024-002/375
()
|
3314009000NRG24031120230648867
|
03/11/2023
|
SANTOSHI BAI
|
3314009WL018901
|
SANTOSHI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980695
|
|
SANTOSHI BAI
|
()
|
|
5
|
DABHARA
|
CH-14-009-027-001/130
()
|
3314009000NRG24031120230648925
|
03/11/2023
|
DHAMESWARI
|
3314009WL018901
|
DHAMESWARI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980677
|
|
DHAMESWARI
|
()
|
|
6
|
DABHARA
|
CH-14-009-027-001/130
()
|
3314009000NRG24031120230648923
|
03/11/2023
|
SER SINGH
|
3314009WL018901
|
SER SINGH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980675
|
|
SER SINGH
|
()
|
|
7
|
DABHARA
|
CH-14-009-027-001/190
()
|
3314009000NRG24031120230648931
|
03/11/2023
|
UDAL
|
3314009WL018901
|
UDAL
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665980676
|
|
UDAL
|
()
|
|
8
|
DABHARA
|
CH-14-009-028-001/448
()
|
3314009000NRG24031120230648954
|
03/11/2023
|
Buddhi Prakash Maitry
|
3314009WL018901
|
Buddhi Prakash Maitry
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665980673
|
|
Buddhi Prakash Maitry
|
()
|
|
9
|
DABHARA
|
CH-14-009-028-001/450
()
|
3314009000NRG24031120230648956
|
03/11/2023
|
Anita Yadav
|
3314009WL018901
|
Anita Yadav
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665980680
|
|
Anita Yadav
|
()
|
|
10
|
DABHARA
|
CH-14-009-028-001/453
()
|
3314009000NRG24031120230648960
|
03/11/2023
|
Rajeshwari Maitry
|
3314009WL018901
|
Rajeshwari Maitry
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980679
|
|
Rajeshwari Maitry
|
()
|
|
11
|
DABHARA
|
CH-14-009-028-001/454
()
|
3314009000NRG24031120230648961
|
03/11/2023
|
Malti Maitry
|
3314009WL018901
|
Malti Maitry
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980678
|
|
Malti Maitry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-024-002/212-B
()
|
3314009000NRG24031120230648862
|
03/11/2023
|
Madari sahu
|
3314009WL018901
|
Madari sahu
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980694
|
|
MRS MADARI SAHU
|
()
|
|
13
|
DABHARA
|
CH-14-009-024-002/393
()
|
3314009000NRG24031120230648868
|
03/11/2023
|
KAILASHNATH
|
3314009WL018901
|
KAILASHNATH
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980688
|
|
MR KAILASH NATH SAHU
|
()
|
|
14
|
DABHARA
|
CH-14-009-025-001/123-A
()
|
3314009000NRG24031120230648877
|
03/11/2023
|
Sandhya Chandra
|
3314009WL018901
|
Sandhya Chandra
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980685
|
|
MS SANDHYA CHANDRA
|
()
|
|
15
|
DABHARA
|
CH-14-009-027-001/130
()
|
3314009000NRG24031120230648924
|
03/11/2023
|
GURUWARI BAI
|
3314009WL018901
|
GURUWARI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980684
|
|
MRS GURBARI LAHARE
|
()
|
|
16
|
DABHARA
|
CH-14-009-027-001/190
()
|
3314009000NRG24031120230648933
|
03/11/2023
|
NAR SINGH
|
3314009WL018901
|
NAR SINGH
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9665980683
|
|
MR NARSINGH KUMAR LAHARE
|
()
|
|
17
|
DABHARA
|
CH-14-009-027-001/896
()
|
3314009000NRG24031120230648943
|
03/11/2023
|
NOHANISH. KUMAR
|
3314009WL018901
|
NOHANISH. KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980691
|
|
MR MOHANISH KUMAR SIDAR
|
()
|
|
18
|
DABHARA
|
CH-14-009-027-001/897
()
|
3314009000NRG24031120230648945
|
03/11/2023
|
MEGHA BAI
|
3314009WL018901
|
MEGHA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980689
|
|
MS MEGHA LAHRE
|
()
|
|
19
|
DABHARA
|
CH-14-009-028-001/449
()
|
3314009000NRG24031120230648955
|
03/11/2023
|
Rajni Yadav
|
3314009WL018901
|
Rajni Yadav
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665980681
|
|
MISS RAJNI YADAV
|
()
|
|
20
|
DABHARA
|
CH-14-009-028-001/451
()
|
3314009000NRG24031120230648957
|
03/11/2023
|
Ajay Kumar Yadav
|
3314009WL018901
|
Ajay Kumar Yadav
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665980687
|
|
MR AJAY KUMAR YADAV
|
()
|
|
21
|
DABHARA
|
CH-14-009-028-001/452
()
|
3314009000NRG24031120230648958
|
03/11/2023
|
Dhaneshwar Bareth
|
3314009WL018901
|
Dhaneshwar Bareth
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665980682
|
|
MR DHANESHWAR BARETH
|
()
|
|
22
|
DABHARA
|
CH-14-009-028-001/452
()
|
3314009000NRG24031120230648959
|
03/11/2023
|
Varsha Kumari
|
3314009WL018901
|
Varsha Kumari
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665980686
|
|
MR VARSHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-027-001/1049
()
|
3314009000NRG24031120230648918
|
03/11/2023
|
HEMANT
|
3314009WL018901
|
HEMANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665980690
|
|
HEMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|