|
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
()
|
3314009000NRG24230120240788766
|
23/01/2024
|
SANTRI
|
3314009WL027920
|
SANTRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091315
|
|
MRS SANTARI WAREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABHARA
|
CH-14-009-055-001/225
()
|
3314009000NRG24230120240788771
|
23/01/2024
|
RADHA BAI
|
3314009WL027920
|
RADHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091265
|
|
RADHABAI SIDAR W/O DHARAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-055-001/383
()
|
3314009000NRG24230120240788780
|
23/01/2024
|
DHANDHU
|
3314009WL027920
|
DHANDHU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091266
|
|
DHANDHU SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-055-001/469
()
|
3314009000NRG24230120240788784
|
23/01/2024
|
KEDAR NATH
|
3314009WL027920
|
KEDAR NATH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091267
|
|
KEDAR NATH NISHAD
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-055-001/522
()
|
3314009000NRG24230120240788790
|
23/01/2024
|
HIRA LAL
|
3314009WL027920
|
HIRA LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091316
|
|
HIRA LAL WAREN SO LALLU RAM WAREN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-055-001/525
()
|
3314009000NRG24230120240788793
|
23/01/2024
|
EDNABI
|
3314009WL027920
|
EDNABI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091268
|
|
EDNABI KHAN
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-055-001/527
()
|
3314009000NRG24230120240788796
|
23/01/2024
|
SUNAAT BI
|
3314009WL027920
|
SUNAAT BI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091314
|
|
SUNNAT BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-055-001/1015
()
|
3314009000NRG24230120240788758
|
23/01/2024
|
NARESH SIDAR
|
3314009WL027920
|
NARESH SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091306
|
|
Mr. NARESH SAWRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-055-001/66
()
|
3314009000NRG24230120240788815
|
23/01/2024
|
JAYPRAKASH
|
3314009WL027920
|
JAYPRAKASH
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091269
|
|
MR JAYPRAKASH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-055-001/527
()
|
3314009000NRG24230120240788797
|
23/01/2024
|
SAKUNAT BEE
|
3314009WL027920
|
SAKUNAT BEE
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091313
|
|
SAKUNAT BEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-055-001/591
()
|
3314009000NRG24230120240788804
|
23/01/2024
|
DUKHNI
|
3314009WL027920
|
DUKHNI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091312
|
|
DUKHANI BAI PATVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-013-001/181
()
|
3314009000NRG24230120240788751
|
23/01/2024
|
CHANDAN SINGH
|
3314009WL027920
|
CHANDAN SINGH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091271
|
|
Mr. CHANDAN SINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
DABHARA
|
CH-14-009-013-001/181
()
|
3314009000NRG24230120240788752
|
23/01/2024
|
NAVRATAN
|
3314009WL027920
|
NAVRATAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091276
|
|
NAV RATAN PRASAD PATEL S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-013-001/217
()
|
3314009000NRG24230120240788754
|
23/01/2024
|
MUKESH
|
3314009WL027920
|
MUKESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091274
|
|
MUKESH KUMAR AGHARIYA S/O NAWDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-013-001/217
()
|
3314009000NRG24230120240788753
|
23/01/2024
|
NAVADHA PRASAD
|
3314009WL027920
|
NAVADHA PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091275
|
|
Mr. NAVDHA PRASAD PATEL AND MUKESH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
16
|
DABHARA
|
CH-14-009-013-001/281
()
|
3314009000NRG24230120240788755
|
23/01/2024
|
BHOJ KUMAR
|
3314009WL027920
|
BHOJ KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091277
|
|
BHOJ KUMAR PATEL SO BABU LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-055-001/1013
()
|
3314009000NRG24230120240788757
|
23/01/2024
|
KIRAN
|
3314009WL027920
|
KIRAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091294
|
|
KIRAN SIDAR WO VRISHIKESHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-055-001/1013
()
|
3314009000NRG24230120240788756
|
23/01/2024
|
VRISHIKESHAN
|
3314009WL027920
|
VRISHIKESHAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091293
|
|
VRISHIKESHAN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-055-001/1015
()
|
3314009000NRG24230120240788759
|
23/01/2024
|
URMILA
|
3314009WL027920
|
URMILA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091289
|
|
URMILA SIDAR WO NARESH KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-055-001/1031
()
|
3314009000NRG24230120240788762
|
23/01/2024
|
NANDLAL PATEL
|
3314009WL027920
|
NANDLAL PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091273
|
|
Mr. NANDLAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
DABHARA
|
CH-14-009-055-001/1031
()
|
3314009000NRG24230120240788763
|
23/01/2024
|
SIWKUMARI PATEL
|
3314009WL027920
|
SIWKUMARI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091286
|
|
SHIVKUAMRI PATEL WO NANDLAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-055-001/1057
()
|
3314009000NRG24230120240788764
|
23/01/2024
|
GOMATI
|
3314009WL027920
|
GOMATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091287
|
|
GOMTI PATEL WO LAKHPATI PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-055-001/1084
()
|
3314009000NRG24230120240788765
|
23/01/2024
|
Girija
|
3314009WL027920
|
Girija
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091300
|
|
GIRAJA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-055-001/130
()
|
3314009000NRG24230120240788769
|
23/01/2024
|
MADHU RAM
|
3314009WL027920
|
MADHU RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091302
|
|
MADHURAM SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABHARA
|
CH-14-009-055-001/130
()
|
3314009000NRG24230120240788770
|
23/01/2024
|
SHYAMA
|
3314009WL027920
|
SHYAMA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091301
|
|
SHYAMA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-055-001/301
()
|
3314009000NRG24230120240788776
|
23/01/2024
|
SAPANA SIDAR
|
3314009WL027920
|
SAPANA SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091299
|
|
SAPNA SIDAR
|
HDFC BANK LTD(607152)
|
|
27
|
DABHARA
|
CH-14-009-055-001/380
()
|
3314009000NRG24230120240788779
|
23/01/2024
|
KHEER SAGAR
|
3314009WL027920
|
KHEER SAGAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091297
|
|
KHIRSAGAR KARSH SO DEVLAL KARSH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-055-001/380
()
|
3314009000NRG24230120240788778
|
23/01/2024
|
RAJNI
|
3314009WL027920
|
RAJNI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091304
|
|
RAJANI DHOBI
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-055-001/383
()
|
3314009000NRG24230120240788781
|
23/01/2024
|
RAJ KUMAR
|
3314009WL027920
|
RAJ KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091279
|
|
RAJKUMAR SIDAR SO DHANDHU RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-055-001/468
()
|
3314009000NRG24230120240788782
|
23/01/2024
|
PITAMBAR
|
3314009WL027920
|
PITAMBAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091311
|
|
PITAMBAR NISAD S/O SHRI SADH RAM NISAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-055-001/468
()
|
3314009000NRG24230120240788783
|
23/01/2024
|
Shyambai
|
3314009WL027920
|
Shyambai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091278
|
|
SHYAM BAI NISHAD W/O PITAMBER NISHAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
DABHARA
|
CH-14-009-055-001/49
()
|
3314009000NRG24230120240788787
|
23/01/2024
|
TEEJA BAI
|
3314009WL027920
|
TEEJA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091310
|
|
TIJA BAI NISHAD WO GHUMRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABHARA
|
CH-14-009-055-001/498
()
|
3314009000NRG24230120240788788
|
23/01/2024
|
KARAMATI
|
3314009WL027920
|
KARAMATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091292
|
|
KARABAI NISHAD WO SOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-055-001/498
()
|
3314009000NRG24230120240788789
|
23/01/2024
|
MUNNI NISHAD
|
3314009WL027920
|
MUNNI NISHAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091298
|
|
MUNNI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
DABHARA
|
CH-14-009-055-001/522
()
|
3314009000NRG24230120240788791
|
23/01/2024
|
SAHODRA BAI
|
3314009WL027920
|
SAHODRA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091290
|
|
SAHODRA BAI WAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DABHARA
|
CH-14-009-055-001/525
()
|
3314009000NRG24230120240788792
|
23/01/2024
|
FIROJ KHAN
|
3314009WL027920
|
FIROJ KHAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091291
|
|
Firoj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
DABHARA
|
CH-14-009-055-001/526
()
|
3314009000NRG24230120240788794
|
23/01/2024
|
SAFURAN
|
3314009WL027920
|
SAFURAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091288
|
|
SAPOREN BEE WO RAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-055-001/527
()
|
3314009000NRG24230120240788795
|
23/01/2024
|
SANJAY KHA
|
3314009WL027920
|
SANJAY KHA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091281
|
|
SANJAY KHAN SO CHAND KHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-055-001/591
()
|
3314009000NRG24230120240788803
|
23/01/2024
|
FAKIR
|
3314009WL027920
|
FAKIR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091270
|
|
FAKIR RAM PATVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DABHARA
|
CH-14-009-055-001/638
()
|
3314009000NRG24230120240788805
|
23/01/2024
|
TORAN
|
3314009WL027920
|
TORAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091280
|
|
TORANSINGH S/O SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-055-001/646
()
|
3314009000NRG24230120240788806
|
23/01/2024
|
DULAURIN BAI
|
3314009WL027920
|
DULAURIN BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091305
|
|
DULAURIBAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-055-001/647
()
|
3314009000NRG24230120240788807
|
23/01/2024
|
Anusuia
|
3314009WL027920
|
Anusuia
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091303
|
|
ANUSUIYA PATWA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-055-001/654
()
|
3314009000NRG24230120240788811
|
23/01/2024
|
Shuklamber
|
3314009WL027920
|
Shuklamber
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091307
|
|
SHUKLAMBERDAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-055-001/654
()
|
3314009000NRG24230120240788812
|
23/01/2024
|
Umabai
|
3314009WL027920
|
Umabai
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091283
|
|
UMA VAISHNAV WO SHUKLAMBAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-055-001/66
()
|
3314009000NRG24230120240788814
|
23/01/2024
|
PRATIMA BANJARA
|
3314009WL027920
|
PRATIMA BANJARA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091285
|
|
PRATIMA BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DABHARA
|
CH-14-009-055-001/66
()
|
3314009000NRG24230120240788813
|
23/01/2024
|
SANTI BAI
|
3314009WL027920
|
SANTI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091308
|
|
SHANTI BAI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DABHARA
|
CH-14-009-055-001/705
()
|
3314009000NRG24230120240788817
|
23/01/2024
|
BIHARI
|
3314009WL027920
|
BIHARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091272
|
|
BIHAREE LAL SRIWAS S/O SAHDEV & SRI SAHD
|
UNION BANK OF INDIA(508500)
|
|
48
|
DABHARA
|
CH-14-009-055-001/705
()
|
3314009000NRG24230120240788816
|
23/01/2024
|
TULSI
|
3314009WL027920
|
TULSI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091282
|
|
TULSI BAI SHRIVAS WO BIHARI LAL SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
DABHARA
|
CH-14-009-055-001/71
()
|
3314009000NRG24230120240788819
|
23/01/2024
|
JAYA PATEL
|
3314009WL027920
|
JAYA PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091295
|
|
JAYA PATEL DO SUNDARLAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
50
|
DABHARA
|
CH-14-009-055-001/71
()
|
3314009000NRG24230120240788818
|
23/01/2024
|
LAXMIN BAI
|
3314009WL027920
|
LAXMIN BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091284
|
|
LAXMIN BAI PATEL WO SUNDAR LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
DABHARA
|
CH-14-009-055-001/72
()
|
3314009000NRG24230120240788821
|
23/01/2024
|
BHARTI PATEL
|
3314009WL027920
|
BHARTI PATEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091296
|
|
BHARTI PATEL DO JAGANNATH PATEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
DABHARA
|
CH-14-009-055-001/72
()
|
3314009000NRG24230120240788820
|
23/01/2024
|
DROPATI
|
3314009WL027920
|
DROPATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142091309
|
|
DROPADI PATEL WO JAGNNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|