|
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-14-009-069-001/11
()
|
3314009000NRG24210320240967018
|
21/03/2024
|
KAMARU
|
3314009WL034651
|
KAMARU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890860550
|
|
Mr. Kumaru Khadiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-069-001/105
()
|
3314009000NRG24210320240967016
|
21/03/2024
|
LAXMI CHARAN
|
3314009WL034651
|
LAXMI CHARAN
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890860556
|
|
LAXMI CHARAN SHARTI
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-069-001/105
()
|
3314009000NRG24210320240967017
|
21/03/2024
|
PHOOL BAI
|
3314009WL034651
|
PHOOL BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890860555
|
|
Mrs. PHOOL BAI SARTHI
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-069-001/11
()
|
3314009000NRG24210320240967019
|
21/03/2024
|
PUSHPA
|
3314009WL034651
|
PUSHPA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
13/04/2024
|
|
2890860563
|
|
Mrs. PUSPA KHADIYA
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-069-001/199
()
|
3314009000NRG24210320240967024
|
21/03/2024
|
RAM
|
3314009WL034651
|
RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890860577
|
|
Mr. RAM KHADIYA
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-069-001/2
()
|
3314009000NRG24210320240967025
|
21/03/2024
|
MALTI BAI
|
3314009WL034651
|
MALTI BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860561
|
|
Mrs. MALTI BAI KHADIYA
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-069-001/20
()
|
3314009000NRG24210320240967027
|
21/03/2024
|
CHAMPA BAI
|
3314009WL034651
|
CHAMPA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860558
|
|
Mrs. CHAMPA BAI PATEL
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-069-001/20
()
|
3314009000NRG24210320240967026
|
21/03/2024
|
JAY LAL
|
3314009WL034651
|
JAY LAL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890860566
|
|
Mr. JAYLAL PATEL
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-069-001/201
()
|
3314009000NRG24210320240967029
|
21/03/2024
|
NIRMALA
|
3314009WL034651
|
NIRMALA
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890860574
|
|
NIRMALA KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-069-001/201
()
|
3314009000NRG24210320240967028
|
21/03/2024
|
RATHU
|
3314009WL034651
|
RATHU
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890860575
|
|
RATTHULAL KHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DABHARA
|
CH-14-009-069-001/203
()
|
3314009000NRG24210320240967030
|
21/03/2024
|
BALI
|
3314009WL034651
|
BALI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860569
|
|
Mr. BALEE NAGESHIYA
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-069-001/203
()
|
3314009000NRG24210320240967031
|
21/03/2024
|
Sukanti nageshiya
|
3314009WL034651
|
Sukanti nageshiya
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890860576
|
|
SUKANTI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-069-001/208
()
|
3314009000NRG24210320240967032
|
21/03/2024
|
JAY MANGAL
|
3314009WL034651
|
JAY MANGAL
|
00176
|
IDIB000C544
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890860567
|
|
Mr. JAYMANGAL KHADIYA
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-069-001/208
()
|
3314009000NRG24210320240967033
|
21/03/2024
|
MANISHA
|
3314009WL034651
|
MANISHA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890860564
|
|
Mrs. MANISHA KHARIYA
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-069-001/223
()
|
3314009000NRG24210320240967035
|
21/03/2024
|
JAY PRAKASH
|
3314009WL034651
|
JAY PRAKASH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860565
|
|
Mr. JAYPRAKASH SAHU
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-069-001/238
()
|
3314009000NRG24210320240967036
|
21/03/2024
|
BHOJ LAL
|
3314009WL034651
|
BHOJ LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860557
|
|
Mr. BHOJLAL PATEL
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-069-001/238
()
|
3314009000NRG24210320240967037
|
21/03/2024
|
CHANDRAKALA
|
3314009WL034651
|
CHANDRAKALA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860560
|
|
Mrs. CHANDRAKALA PATEL
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-069-001/29
()
|
3314009000NRG24210320240967038
|
21/03/2024
|
SET RAM
|
3314009WL034651
|
SET RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890860553
|
|
Mr. SET RAM KHADIYA
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-069-001/31
()
|
3314009000NRG24210320240967040
|
21/03/2024
|
BUDH KUNWAR
|
3314009WL034651
|
BUDH KUNWAR
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890860559
|
|
Mrs. BODHKUNVAR RAVAT
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-069-001/33
()
|
3314009000NRG24210320240967041
|
21/03/2024
|
DAYA RAM
|
3314009WL034651
|
DAYA RAM
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890860568
|
|
Mr. Dayaram Khadiya
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-069-001/35
()
|
3314009000NRG24210320240967042
|
21/03/2024
|
SAHNI RAM
|
3314009WL034651
|
SAHNI RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890860571
|
|
SAHNIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DABHARA
|
CH-14-009-069-001/379
()
|
3314009000NRG24210320240967044
|
21/03/2024
|
SANJAY
|
3314009WL034651
|
SANJAY
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860572
|
|
Mr. SANJAY KUMAR PATEL
|
INDIAN BANK(607105)
|
|
23
|
DABHARA
|
CH-14-009-069-001/386
()
|
3314009000NRG24210320240967046
|
21/03/2024
|
Bydeli bai
|
3314009WL034651
|
Bydeli bai
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890860562
|
|
Mrs. BUNDELI NAGESHIYA
|
INDIAN BANK(607105)
|
|
24
|
DABHARA
|
CH-14-009-069-001/386
()
|
3314009000NRG24210320240967045
|
21/03/2024
|
Indasay
|
3314009WL034651
|
Indasay
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890860573
|
|
INDAL SAI NAGSIYA
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-069-001/390
()
|
3314009000NRG24210320240967047
|
21/03/2024
|
LAKHAN LAL
|
3314009WL034651
|
LAKHAN LAL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860551
|
|
Mrs. Lakhanlal Patel
|
INDIAN BANK(607105)
|
|
26
|
DABHARA
|
CH-14-009-069-001/78
()
|
3314009000NRG24210320240967048
|
21/03/2024
|
KIRIT RAM
|
3314009WL034651
|
KIRIT RAM
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860552
|
|
Mr. Kirit Ram Patel
|
INDIAN BANK(607105)
|
|
27
|
DABHARA
|
CH-14-009-069-001/98
()
|
3314009000NRG24210320240967049
|
21/03/2024
|
JAWAHAR
|
3314009WL034651
|
JAWAHAR
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890860570
|
|
JAWAHAR LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
28
|
DABHARA
|
CH-14-009-069-001/377
()
|
3314009000NRG24210320240967043
|
21/03/2024
|
GYAN SAGAR
|
3314009WL034651
|
GYAN SAGAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890860554
|
|
Giyansagar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|