|
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-14-009-055-001/12
()
|
3314009000NRG24310120240817373
|
31/01/2024
|
SANTRI
|
3314009WL028929
|
SANTRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545620
|
|
MRS SANTARI WAREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-055-001/383
()
|
3314009000NRG24310120240817384
|
31/01/2024
|
DHANDHU
|
3314009WL028929
|
DHANDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545625
|
|
DHANDHU SIDAR
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-055-001/469
()
|
3314009000NRG24310120240817390
|
31/01/2024
|
KEDAR NATH
|
3314009WL028929
|
KEDAR NATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545623
|
|
KEDAR NATH NISHAD
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-055-001/489
()
|
3314009000NRG24310120240817392
|
31/01/2024
|
MURALI DHAR
|
3314009WL028929
|
MURALI DHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545618
|
|
MURLIDHAR BARETH SO DULAR SINGH BARETH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-055-001/522
()
|
3314009000NRG24310120240817397
|
31/01/2024
|
HIRA LAL
|
3314009WL028929
|
HIRA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545619
|
|
HIRA LAL WAREN SO LALLU RAM WAREN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-055-001/525
()
|
3314009000NRG24310120240817400
|
31/01/2024
|
EDNABI
|
3314009WL028929
|
EDNABI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545622
|
|
EDNABI KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-055-001/1015
()
|
3314009000NRG24310120240817363
|
31/01/2024
|
NARESH SIDAR
|
3314009WL028929
|
NARESH SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545617
|
|
Mr. NARESH SAWRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-055-001/66
()
|
3314009000NRG24310120240817418
|
31/01/2024
|
JAYPRAKASH
|
3314009WL028929
|
JAYPRAKASH
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352545626
|
|
MR JAYPRAKASH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABHARA
|
CH-14-009-055-001/67
()
|
3314009000NRG24310120240817420
|
31/01/2024
|
SUSHILA
|
3314009WL028929
|
SUSHILA
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352545621
|
|
MRS SUSHILABAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-055-001/591
()
|
3314009000NRG24310120240817407
|
31/01/2024
|
DUKHNI
|
3314009WL028929
|
DUKHNI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545624
|
|
DUKHANI BAI PATVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-013-001/181
()
|
3314009000NRG24310120240817356
|
31/01/2024
|
CHANDAN SINGH
|
3314009WL028929
|
CHANDAN SINGH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545630
|
|
Mr. CHANDAN SINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
DABHARA
|
CH-14-009-013-001/181
()
|
3314009000NRG24310120240817357
|
31/01/2024
|
NAVRATAN
|
3314009WL028929
|
NAVRATAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545633
|
|
NAV RATAN PRASAD PATEL S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-013-001/217
()
|
3314009000NRG24310120240817359
|
31/01/2024
|
MUKESH
|
3314009WL028929
|
MUKESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545631
|
|
MUKESH KUMAR AGHARIYA S/O NAWDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-013-001/217
()
|
3314009000NRG24310120240817358
|
31/01/2024
|
NAVADHA PRASAD
|
3314009WL028929
|
NAVADHA PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545632
|
|
Mr. NAVDHA PRASAD PATEL AND MUKESH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
DABHARA
|
CH-14-009-013-001/281
()
|
3314009000NRG24310120240817360
|
31/01/2024
|
BHOJ KUMAR
|
3314009WL028929
|
BHOJ KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545634
|
|
BHOJ KUMAR PATEL SO BABU LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-055-001/1013
()
|
3314009000NRG24310120240817362
|
31/01/2024
|
KIRAN
|
3314009WL028929
|
KIRAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545603
|
|
KIRAN SIDAR WO VRISHIKESHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-055-001/1013
()
|
3314009000NRG24310120240817361
|
31/01/2024
|
VRISHIKESHAN
|
3314009WL028929
|
VRISHIKESHAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545602
|
|
VRISHIKESHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-055-001/1015
()
|
3314009000NRG24310120240817364
|
31/01/2024
|
URMILA
|
3314009WL028929
|
URMILA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545605
|
|
URMILA SIDAR WO NARESH KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-055-001/1031
()
|
3314009000NRG24310120240817367
|
31/01/2024
|
NANDLAL PATEL
|
3314009WL028929
|
NANDLAL PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545589
|
|
Mr. NANDLAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-055-001/1031
()
|
3314009000NRG24310120240817368
|
31/01/2024
|
SIWKUMARI PATEL
|
3314009WL028929
|
SIWKUMARI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545608
|
|
SHIVKUAMRI PATEL WO NANDLAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-055-001/1057
()
|
3314009000NRG24310120240817369
|
31/01/2024
|
GOMATI
|
3314009WL028929
|
GOMATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545609
|
|
GOMTI PATEL WO LAKHPATI PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-055-001/1084
()
|
3314009000NRG24310120240817370
|
31/01/2024
|
Girija
|
3314009WL028929
|
Girija
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545604
|
|
GIRAJA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-055-001/112
()
|
3314009000NRG24310120240817371
|
31/01/2024
|
RAKET
|
3314009WL028929
|
RAKET
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545597
|
|
RAKET KENVAT SO MUDU KENVAT
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-055-001/112
()
|
3314009000NRG24310120240817372
|
31/01/2024
|
SHYAM BAI
|
3314009WL028929
|
SHYAM BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545594
|
|
SHYAM BAI KENWAT WO RAKEAH KENWAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-055-001/12
()
|
3314009000NRG24310120240817374
|
31/01/2024
|
NAMRATA
|
3314009WL028929
|
NAMRATA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545610
|
|
NAMRATA WAREN DO MANOJ KUMAR WAREN
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-055-001/301
()
|
3314009000NRG24310120240817380
|
31/01/2024
|
SAPANA SIDAR
|
3314009WL028929
|
SAPANA SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545613
|
|
SAPNA SIDAR
|
HDFC BANK LTD(607152)
|
|
27
|
DABHARA
|
CH-14-009-055-001/380
()
|
3314009000NRG24310120240817383
|
31/01/2024
|
KHEER SAGAR
|
3314009WL028929
|
KHEER SAGAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545606
|
|
KHIRSAGAR KARSH SO DEVLAL KARSH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-055-001/380
()
|
3314009000NRG24310120240817382
|
31/01/2024
|
RAJNI
|
3314009WL028929
|
RAJNI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545591
|
|
RAJANI DHOBI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-055-001/383
()
|
3314009000NRG24310120240817385
|
31/01/2024
|
RAJ KUMAR
|
3314009WL028929
|
RAJ KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545629
|
|
RAJKUMAR SIDAR SO DHANDHU RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-055-001/468
()
|
3314009000NRG24310120240817388
|
31/01/2024
|
PITAMBAR
|
3314009WL028929
|
PITAMBAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545628
|
|
PITAMBAR NISAD S/O SHRI SADH RAM NISAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-055-001/468
()
|
3314009000NRG24310120240817389
|
31/01/2024
|
Shyambai
|
3314009WL028929
|
Shyambai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545627
|
|
SHYAM BAI NISHAD W/O PITAMBER NISHAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABHARA
|
CH-14-009-055-001/489
()
|
3314009000NRG24310120240817393
|
31/01/2024
|
SHIV KUMARI
|
3314009WL028929
|
SHIV KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545601
|
|
SHIVKUMARI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DABHARA
|
CH-14-009-055-001/49
()
|
3314009000NRG24310120240817394
|
31/01/2024
|
TEEJA BAI
|
3314009WL028929
|
TEEJA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545595
|
|
TIJA BAI NISHAD WO GHUMRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-055-001/498
()
|
3314009000NRG24310120240817395
|
31/01/2024
|
KARAMATI
|
3314009WL028929
|
KARAMATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545611
|
|
KARABAI NISHAD WO SOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-055-001/498
()
|
3314009000NRG24310120240817396
|
31/01/2024
|
MUNNI NISHAD
|
3314009WL028929
|
MUNNI NISHAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545612
|
|
MUNNI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-055-001/525
()
|
3314009000NRG24310120240817399
|
31/01/2024
|
FIROJ KHAN
|
3314009WL028929
|
FIROJ KHAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545593
|
|
Firoj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DABHARA
|
CH-14-009-055-001/526
()
|
3314009000NRG24310120240817401
|
31/01/2024
|
SAFURAN
|
3314009WL028929
|
SAFURAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545596
|
|
SAPOREN BEE WO RAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-055-001/591
()
|
3314009000NRG24310120240817406
|
31/01/2024
|
FAKIR
|
3314009WL028929
|
FAKIR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545590
|
|
FAKIR RAM PATVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DABHARA
|
CH-14-009-055-001/638
()
|
3314009000NRG24310120240817408
|
31/01/2024
|
TORAN
|
3314009WL028929
|
TORAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545588
|
|
TORANSINGH S/O SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-055-001/646
()
|
3314009000NRG24310120240817409
|
31/01/2024
|
DULAURIN BAI
|
3314009WL028929
|
DULAURIN BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545616
|
|
DULAURIBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-055-001/654
()
|
3314009000NRG24310120240817414
|
31/01/2024
|
Shuklamber
|
3314009WL028929
|
Shuklamber
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545615
|
|
SHUKLAMBERDAS
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-055-001/654
()
|
3314009000NRG24310120240817415
|
31/01/2024
|
Umabai
|
3314009WL028929
|
Umabai
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352545607
|
|
UMA VAISHNAV WO SHUKLAMBAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-055-001/66
()
|
3314009000NRG24310120240817417
|
31/01/2024
|
PRATIMA BANJARA
|
3314009WL028929
|
PRATIMA BANJARA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352545614
|
|
PRATIMA BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DABHARA
|
CH-14-009-055-001/66
()
|
3314009000NRG24310120240817416
|
31/01/2024
|
SANTI BAI
|
3314009WL028929
|
SANTI BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352545598
|
|
SHANTI BAI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DABHARA
|
CH-14-009-055-001/67
()
|
3314009000NRG24310120240817419
|
31/01/2024
|
NARAD
|
3314009WL028929
|
NARAD
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352545592
|
|
MR NARAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABHARA
|
CH-14-009-055-001/705
()
|
3314009000NRG24310120240817422
|
31/01/2024
|
BIHARI
|
3314009WL028929
|
BIHARI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352545587
|
|
BIHAREE LAL SRIWAS S/O SAHDEV & SRI SAHD
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABHARA
|
CH-14-009-055-001/705
()
|
3314009000NRG24310120240817421
|
31/01/2024
|
TULSI
|
3314009WL028929
|
TULSI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352545600
|
|
TULSI BAI SHRIVAS WO BIHARI LAL SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-055-001/72
()
|
3314009000NRG24310120240817425
|
31/01/2024
|
DROPATI
|
3314009WL028929
|
DROPATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352545599
|
|
DROPADI PATEL WO JAGNNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|