|
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-14-009-013-001/101
()
|
3314009000NRG23030420231150212
|
03/04/2023
|
LABHO
|
3314009WL021909
|
LABHO
|
00468
|
UBIN0542091
|
492
|
492
|
Processed
|
04/05/2023
|
|
1203290646
|
|
LABHO
|
()
|
|
2
|
DABHARA
|
CH-14-009-013-001/103
()
|
3314009000NRG23030420231150219
|
03/04/2023
|
BIRENDRA PATEL
|
3314009WL021909
|
BIRENDRA PATEL
|
00468
|
UBIN0542091
|
684
|
684
|
Processed
|
04/05/2023
|
|
1203290650
|
|
BIRENDRA PATEL
|
()
|
|
3
|
DABHARA
|
CH-14-009-013-001/127
()
|
3314009000NRG23030420231150241
|
03/04/2023
|
VIJAY KUMAR
|
3314009WL021909
|
VIJAY KUMAR
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290645
|
|
VIJAY KUMAR
|
()
|
|
4
|
DABHARA
|
CH-14-009-013-001/127-A
()
|
3314009000NRG23030420231150242
|
03/04/2023
|
Utra Kumar
|
3314009WL021909
|
Utra Kumar
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290643
|
|
Utra Kumar
|
()
|
|
5
|
DABHARA
|
CH-14-009-013-001/13
()
|
3314009000NRG23030420231150248
|
03/04/2023
|
Ganesh Das
|
3314009WL021909
|
Ganesh Das
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290649
|
|
Ganesh Das
|
()
|
|
6
|
DABHARA
|
CH-14-009-013-001/151-A
()
|
3314009000NRG23030420231150272
|
03/04/2023
|
Anusuiya Khadiya
|
3314009WL021909
|
Anusuiya Khadiya
|
00468
|
UBIN0542091
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290640
|
|
Anusuiya Khadiya
|
()
|
|
7
|
DABHARA
|
CH-14-009-013-001/178
()
|
3314009000NRG23030420231150298
|
03/04/2023
|
MANBODHI
|
3314009WL021909
|
MANBODHI
|
00468
|
UBIN0542091
|
524
|
524
|
Processed
|
04/05/2023
|
|
1203290635
|
|
MANBODHI
|
()
|
|
8
|
DABHARA
|
CH-14-009-013-001/194
()
|
3314009000NRG23030420231150308
|
03/04/2023
|
BHOOKHI BAI
|
3314009WL021909
|
BHOOKHI BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290639
|
|
BHOOKHI BAI
|
()
|
|
9
|
DABHARA
|
CH-14-009-013-001/281
()
|
3314009000NRG23030420231150379
|
03/04/2023
|
ABHISHEK PATEL
|
3314009WL021909
|
ABHISHEK PATEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290642
|
|
ABHISHEK PATEL
|
()
|
|
10
|
DABHARA
|
CH-14-009-013-001/29
()
|
3314009000NRG23030420231150381
|
03/04/2023
|
SAHARTIN BAI
|
3314009WL021909
|
SAHARTIN BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290648
|
|
SAHARTIN BAI
|
()
|
|
11
|
DABHARA
|
CH-14-009-013-001/328
()
|
3314009000NRG23030420231150395
|
03/04/2023
|
ASVANI KUMAR
|
3314009WL021909
|
ASVANI KUMAR
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290634
|
|
ASVANI KUMAR
|
()
|
|
12
|
DABHARA
|
CH-14-009-013-001/374
()
|
3314009000NRG23030420231150420
|
03/04/2023
|
DASMATI
|
3314009WL021909
|
DASMATI
|
00468
|
UBIN0542091
|
652
|
652
|
Processed
|
04/05/2023
|
|
1203290641
|
|
DASMATI
|
()
|
|
13
|
DABHARA
|
CH-14-009-013-001/402
()
|
3314009000NRG23030420231150431
|
03/04/2023
|
Anita Sidar
|
3314009WL021909
|
Anita Sidar
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290638
|
|
Anita Sidar
|
()
|
|
14
|
DABHARA
|
CH-14-009-013-001/41
()
|
3314009000NRG23030420231150437
|
03/04/2023
|
ARCHANA
|
3314009WL021909
|
ARCHANA
|
00468
|
UBIN0542091
|
724
|
724
|
Processed
|
04/05/2023
|
|
1203290647
|
|
ARCHANA
|
()
|
|
15
|
DABHARA
|
CH-14-009-013-001/56
()
|
3314009000NRG23030420231150459
|
03/04/2023
|
KHIK BAI
|
3314009WL021909
|
KHIK BAI
|
00468
|
UBIN0542091
|
688
|
688
|
Processed
|
04/05/2023
|
|
1203290633
|
|
KHIK BAI
|
()
|
|
16
|
DABHARA
|
CH-14-009-013-001/56
()
|
3314009000NRG23030420231150458
|
03/04/2023
|
MADHAV LAL
|
3314009WL021909
|
MADHAV LAL
|
00468
|
UBIN0542091
|
688
|
688
|
Processed
|
04/05/2023
|
|
1203290636
|
|
MADHAV LAL
|
()
|
|
17
|
DABHARA
|
CH-14-009-013-001/59-A
()
|
3314009000NRG23030420231150469
|
03/04/2023
|
Sanjay Khadiya
|
3314009WL021909
|
Sanjay Khadiya
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290637
|
|
Sanjay Khadiya
|
()
|
|
18
|
DABHARA
|
CH-14-009-013-001/77
()
|
3314009000NRG23030420231150485
|
03/04/2023
|
NILKANTH BAGHEL
|
3314009WL021909
|
NILKANTH BAGHEL
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290644
|
|
NILKANTH BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12816
|
12816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12816
|
12816
|
|
|
|
|
|
|
|