|
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-14-009-055-001/234
()
|
3314009000NRG24200620230490059
|
20/06/2023
|
NAND KUMAR
|
3314009WL008547
|
NAND KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684091
|
|
NAND KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-055-001/249
()
|
3314009000NRG24200620230490060
|
20/06/2023
|
NEHARU LAL
|
3314009WL008547
|
NEHARU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684092
|
|
NEHRU SANWARA SO VEER SINGH SANWARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-055-001/511
()
|
3314009000NRG24200620230490067
|
20/06/2023
|
KUMARI
|
3314009WL008547
|
KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684093
|
|
KUMARI KARSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-055-001/335
()
|
3314009000NRG24200620230490064
|
20/06/2023
|
SARWAN KUMAR SIDAR
|
3314009WL008547
|
SARWAN KUMAR SIDAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684095
|
|
MR SHRAVAN KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-055-001/986
()
|
3314009000NRG24200620230490071
|
20/06/2023
|
PUSHPA
|
3314009WL008547
|
PUSHPA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684096
|
|
MISS PUSHPLATA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-055-001/986
()
|
3314009000NRG24200620230490069
|
20/06/2023
|
SUKHMATI
|
3314009WL008547
|
SUKHMATI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684094
|
|
SUKHAMATI SIDAR W/O RAM SINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-055-001/1010
()
|
3314009000NRG24200620230490046
|
20/06/2023
|
PUSPA
|
3314009WL008547
|
PUSPA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684112
|
|
PUSHPA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-055-001/1010
()
|
3314009000NRG24200620230490045
|
20/06/2023
|
SUKWARA
|
3314009WL008547
|
SUKWARA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684105
|
|
SUKWARA SIDAR WO DILIP SIDAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-055-001/179
()
|
3314009000NRG24200620230490047
|
20/06/2023
|
RAT BAI
|
3314009WL008547
|
RAT BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684104
|
|
RATH BAI SAWRA WO RAM PRASAD SAWRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-055-001/192
()
|
3314009000NRG24200620230490048
|
20/06/2023
|
NANKI DAI SIDAR
|
3314009WL008547
|
NANKI DAI SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684101
|
|
NANKIDAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-055-001/203
()
|
3314009000NRG24200620230490049
|
20/06/2023
|
Harishnkar
|
3314009WL008547
|
Harishnkar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684113
|
|
HARISHANKAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-055-001/204
()
|
3314009000NRG24200620230490051
|
20/06/2023
|
NANDKUMAR SIDAR
|
3314009WL008547
|
NANDKUMAR SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684097
|
|
NAND KUMAR SIDAR S/O FIRAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-055-001/204
()
|
3314009000NRG24200620230490050
|
20/06/2023
|
UTTARA
|
3314009WL008547
|
UTTARA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684117
|
|
UTTRA BAI SIDAR
|
HDFC BANK LTD(607152)
|
|
14
|
DABHARA
|
CH-14-009-055-001/215
()
|
3314009000NRG24200620230490052
|
20/06/2023
|
KARTIK RAM
|
3314009WL008547
|
KARTIK RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684107
|
|
KARTIK RAM SANWARA SO BUDAU SANWARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-055-001/215
()
|
3314009000NRG24200620230490053
|
20/06/2023
|
KAUSHILYA
|
3314009WL008547
|
KAUSHILYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684103
|
|
KAUSHILYA SIDAR
|
HDFC BANK LTD(607152)
|
|
16
|
DABHARA
|
CH-14-009-055-001/223
()
|
3314009000NRG24200620230490054
|
20/06/2023
|
KANHAIYA LAL
|
3314009WL008547
|
KANHAIYA LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684116
|
|
KANHAIYA LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
17
|
DABHARA
|
CH-14-009-055-001/223
()
|
3314009000NRG24200620230490055
|
20/06/2023
|
KUMARI BAI
|
3314009WL008547
|
KUMARI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684098
|
|
KUMARI SIDAR
|
ICICI BANK LTD(508534)
|
|
18
|
DABHARA
|
CH-14-009-055-001/223
()
|
3314009000NRG24200620230490056
|
20/06/2023
|
SAMARIN SIDAR
|
3314009WL008547
|
SAMARIN SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684110
|
|
MISS SAMARIN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-055-001/223
()
|
3314009000NRG24200620230490057
|
20/06/2023
|
SIWKUMARI
|
3314009WL008547
|
SIWKUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684099
|
|
KU SHIV SIDAR DO KANHAI LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-055-001/225
()
|
3314009000NRG24200620230490058
|
20/06/2023
|
ANITA SIDAR
|
3314009WL008547
|
ANITA SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439684111
|
|
Mrs. ANITA SIDAR
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-055-001/272
()
|
3314009000NRG24200620230490061
|
20/06/2023
|
SADHMATI
|
3314009WL008547
|
SADHMATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684106
|
|
SADHMATI DHOBI WO SUBASH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-055-001/272
()
|
3314009000NRG24200620230490062
|
20/06/2023
|
Ved kumari
|
3314009WL008547
|
Ved kumari
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684108
|
|
VED KUMARI KARSH DO SHUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-055-001/287
()
|
3314009000NRG24200620230490063
|
20/06/2023
|
KHIK RAM
|
3314009WL008547
|
KHIK RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684114
|
|
KHIKRAM SANVRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-055-001/335
()
|
3314009000NRG24200620230490065
|
20/06/2023
|
MAHENDRA
|
3314009WL008547
|
MAHENDRA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684109
|
|
MAHENDRA KUMAR SIDAR SO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-055-001/511
()
|
3314009000NRG24200620230490066
|
20/06/2023
|
SANTOSH
|
3314009WL008547
|
SANTOSH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684115
|
|
SANTOSH KUMAR KARSH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-055-001/73
()
|
3314009000NRG24200620230490068
|
20/06/2023
|
PARWATI
|
3314009WL008547
|
PARWATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684102
|
|
Mrs. PARWATI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
DABHARA
|
CH-14-009-055-001/986
()
|
3314009000NRG24200620230490070
|
20/06/2023
|
DWARIKA
|
3314009WL008547
|
DWARIKA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439684100
|
|
DWARIKA PRASAD SIDAR SO RAMSINGH SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|