|
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-14-009-057-001/128
()
|
3314009000NRG24281020230643654
|
28/10/2023
|
NEEMA BAI
|
3314009WL018468
|
NEEMA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942335
|
|
NEEMA BHARDWAJ WO SHYAM LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24281020230643653
|
28/10/2023
|
SYAM LAL
|
3314009WL018468
|
SYAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942328
|
|
SHYAM LAL BHARADWAJ S/O KANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-057-001/174
()
|
3314009000NRG24281020230643656
|
28/10/2023
|
GEETA BAI
|
3314009WL018468
|
GEETA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942346
|
|
GEETA BAI BAGHEL WO SHUKLAMBAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-057-001/174
()
|
3314009000NRG24281020230643655
|
28/10/2023
|
SUKLAMBAR
|
3314009WL018468
|
SUKLAMBAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942329
|
|
SUKALAMBER BAGHEL S/O RATAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-057-001/195
()
|
3314009000NRG24281020230643657
|
28/10/2023
|
SAVITRI BAI
|
3314009WL018468
|
SAVITRI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942341
|
|
SAVITRI BHARDWAJ WO JEEVAN LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-057-001/243
()
|
3314009000NRG24281020230643659
|
28/10/2023
|
GURBARI
|
3314009WL018468
|
GURBARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942338
|
|
KANTA PRASAD WAREN S/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-057-001/243
()
|
3314009000NRG24281020230643658
|
28/10/2023
|
KAMTA PRASAD
|
3314009WL018468
|
KAMTA PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942331
|
|
KANTA PRASAD WAREN S/O BHANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-057-001/261
()
|
3314009000NRG24281020230643660
|
28/10/2023
|
GAURI SANKAR
|
3314009WL018468
|
GAURI SANKAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942332
|
|
GAURI SHANKAR KAIWART S/O FIRTU
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-057-001/261
()
|
3314009000NRG24281020230643661
|
28/10/2023
|
SAVITRI BAI
|
3314009WL018468
|
SAVITRI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942349
|
|
SAVITRI NISHAD WO GOURI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-057-001/281
()
|
3314009000NRG24281020230643662
|
28/10/2023
|
NARAYAN
|
3314009WL018468
|
NARAYAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942340
|
|
NARAYAN PRASAD SIDAR S/O RATAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-057-001/281
()
|
3314009000NRG24281020230643663
|
28/10/2023
|
PARWATI
|
3314009WL018468
|
PARWATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942348
|
|
PARWATI SIDAR WO NARAYAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-057-001/331
()
|
3314009000NRG24281020230643664
|
28/10/2023
|
MOHAN LAL
|
3314009WL018468
|
MOHAN LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942330
|
|
MOHAN LAL SIDAR S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-057-001/331
()
|
3314009000NRG24281020230643665
|
28/10/2023
|
PHOOL BAI
|
3314009WL018468
|
PHOOL BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942336
|
|
FULKUMARI SIDAR WO MOHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-057-001/335
()
|
3314009000NRG24281020230643666
|
28/10/2023
|
DAYA RAM
|
3314009WL018468
|
DAYA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942337
|
|
DAYARAM YADAV SO CHABI LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-057-001/335
()
|
3314009000NRG24281020230643667
|
28/10/2023
|
SEETA BAI
|
3314009WL018468
|
SEETA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942339
|
|
SITA YADAV WO DAYA RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-057-001/368
()
|
3314009000NRG24281020230643669
|
28/10/2023
|
BHOJ KUMARI
|
3314009WL018468
|
BHOJ KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942343
|
|
BHOJ KUMARI PANKAJ WO SHYAM KUMAR PANKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-057-001/368
()
|
3314009000NRG24281020230643668
|
28/10/2023
|
SHYAM KUMAR
|
3314009WL018468
|
SHYAM KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7363942342
|
|
SHYAM KUMAR
|
INDUSIND BANK(607189)
|
|
18
|
DABHARA
|
CH-14-009-057-001/376
()
|
3314009000NRG24281020230643670
|
28/10/2023
|
HULESH RAM
|
3314009WL018468
|
HULESH RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942327
|
|
HULES KR. BHARADWAJ S/ORAJARAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-057-001/376
()
|
3314009000NRG24281020230643671
|
28/10/2023
|
JANKI
|
3314009WL018468
|
JANKI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942347
|
|
JANKI BHARDWAJ WO HULESH KUMAR BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-057-001/398
()
|
3314009000NRG24281020230643673
|
28/10/2023
|
CHANDNI BHARDWAJ
|
3314009WL018468
|
CHANDNI BHARDWAJ
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942345
|
|
CHANDNI BHARDWAJ WO SANJAY BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-057-001/398
()
|
3314009000NRG24281020230643672
|
28/10/2023
|
SANJAY KUMAR BHARDWAJ
|
3314009WL018468
|
SANJAY KUMAR BHARDWAJ
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942344
|
|
MR SANJAY KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-057-001/69
()
|
3314009000NRG24281020230643674
|
28/10/2023
|
RAM LAL
|
3314009WL018468
|
RAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942333
|
|
RAM BHARADWAJ S/O BHUDRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-057-001/69
()
|
3314009000NRG24281020230643675
|
28/10/2023
|
SANTI BAI
|
3314009WL018468
|
SANTI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7363942334
|
|
SHANTI BAI BHARDWAJ WO RAMLAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|