|
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-14-009-057-001/226
()
|
3314009000NRG24180120240774490
|
18/01/2024
|
PRITY BHARDWAJ
|
3314009WL027424
|
PRITY BHARDWAJ
|
00415
|
SBIN0012132
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2140951767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24180120240774480
|
18/01/2024
|
NEEMA BAI
|
3314009WL027424
|
NEEMA BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951757
|
|
NEEMA BHARDWAJ WO SHYAM LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24180120240774479
|
18/01/2024
|
SYAM LAL
|
3314009WL027424
|
SYAM LAL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951766
|
|
SHYAM LAL BHARADWAJ S/O KANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24180120240774481
|
18/01/2024
|
DEVA NAND
|
3314009WL027424
|
DEVA NAND
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951764
|
|
DEWANAND KURRE S/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24180120240774482
|
18/01/2024
|
SHUSILA
|
3314009WL027424
|
SHUSILA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951759
|
|
SUSHILA KURREY WO DEVANAND KURREY
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-057-001/167
()
|
3314009000NRG24180120240774484
|
18/01/2024
|
SUKWARA
|
3314009WL027424
|
SUKWARA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951755
|
|
SHUKWARA BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-057-001/167
()
|
3314009000NRG24180120240774483
|
18/01/2024
|
TARA CHAND
|
3314009WL027424
|
TARA CHAND
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951763
|
|
TARACHAND BAGHEL S/O KANIRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-057-001/174
()
|
3314009000NRG24180120240774486
|
18/01/2024
|
GEETA BAI
|
3314009WL027424
|
GEETA BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951754
|
|
GEETA BAI BAGHEL WO SHUKLAMBAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-057-001/174
()
|
3314009000NRG24180120240774485
|
18/01/2024
|
SUKLAMBAR
|
3314009WL027424
|
SUKLAMBAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951765
|
|
SUKALAMBER BAGHEL S/O RATAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-057-001/195
()
|
3314009000NRG24180120240774487
|
18/01/2024
|
SAVITRI BAI
|
3314009WL027424
|
SAVITRI BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951758
|
|
SAVITRI BHARDWAJ WO JEEVAN LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-057-001/226
()
|
3314009000NRG24180120240774488
|
18/01/2024
|
BASNAT
|
3314009WL027424
|
BASNAT
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951762
|
|
BASANT KU. BHARDAWAJ S/O MAHETTAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-057-001/226
()
|
3314009000NRG24180120240774489
|
18/01/2024
|
SANTI BAI
|
3314009WL027424
|
SANTI BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951756
|
|
BASANT KU. BHARDAWAJ S/O MAHETTAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-057-001/398
()
|
3314009000NRG24180120240774492
|
18/01/2024
|
CHANDNI BHARDWAJ
|
3314009WL027424
|
CHANDNI BHARDWAJ
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951760
|
|
CHANDNI BHARDWAJ WO SANJAY BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-057-001/398
()
|
3314009000NRG24180120240774491
|
18/01/2024
|
SANJAY KUMAR BHARDWAJ
|
3314009WL027424
|
SANJAY KUMAR BHARDWAJ
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140951761
|
|
MR SANJAY KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|