|
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-14-009-058-001/234
()
|
3314009000NRG24010120240721821
|
01/01/2024
|
RAM CHARAN
|
3314009WL024999
|
RAM CHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738462718
|
|
RAMCHARAN SIDAR SO BHAGAWATHIYA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-058-001/4
()
|
3314009000NRG24010120240721825
|
01/01/2024
|
CHANDRA SHEKHAR
|
3314009WL024999
|
CHANDRA SHEKHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462720
|
|
CHANDRASHEKHAR SAWRA SO RAMJI SAWRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-058-001/234
()
|
3314009000NRG24010120240721822
|
01/01/2024
|
GUNWANTI
|
3314009WL024999
|
GUNWANTI
|
00415
|
SBIN0003019
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1738462717
|
|
GUNWATI WATI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-013-001/101
()
|
3314009000NRG24010120240721827
|
01/01/2024
|
LABHO
|
3314009WL025000
|
LABHO
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462725
|
|
LABHO GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-013-001/101
()
|
3314009000NRG24010120240721829
|
01/01/2024
|
MANISH KUMAR SIDAR
|
3314009WL025000
|
MANISH KUMAR SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462714
|
|
MANISH KUMAR SIDARS/O LABHO SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-013-001/101
()
|
3314009000NRG24010120240721828
|
01/01/2024
|
SARASWATI
|
3314009WL025000
|
SARASWATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462712
|
|
SARSWATI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-013-001/176
()
|
3314009000NRG24010120240721843
|
01/01/2024
|
LEELAWATI
|
3314009WL025001
|
LEELAWATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462719
|
|
LEELAWATI PATEL W/O SHANKARLAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-013-001/176
()
|
3314009000NRG24010120240721842
|
01/01/2024
|
SHANKAR LAL
|
3314009WL025001
|
SHANKAR LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462721
|
|
SANKAR LAL PATEL S/O SRI BHAGAT RAM PATE
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-013-001/197
()
|
3314009000NRG24010120240721830
|
01/01/2024
|
DINANATH
|
3314009WL025000
|
DINANATH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462715
|
|
DEENA NATH YADAV S/O GHASIRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-013-001/197
()
|
3314009000NRG24010120240721831
|
01/01/2024
|
PHOOL BAI
|
3314009WL025000
|
PHOOL BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462726
|
|
PHOOL BAI YADAV W/O DEENANATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-013-001/203
()
|
3314009000NRG24010120240721832
|
01/01/2024
|
SAJAN KHADIYA
|
3314009WL025000
|
SAJAN KHADIYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462710
|
|
SAJAN KHADIA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-013-001/221
()
|
3314009000NRG24010120240721833
|
01/01/2024
|
BADRIKA
|
3314009WL025000
|
BADRIKA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462724
|
|
BADRIKA KEWAT S/O GADAL KEWAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-013-001/221
()
|
3314009000NRG24010120240721834
|
01/01/2024
|
RADHA
|
3314009WL025000
|
RADHA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462731
|
|
RADHA NISHAD WO BADRIKA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-013-001/312
()
|
3314009000NRG24010120240721835
|
01/01/2024
|
DAMRUDHAR
|
3314009WL025000
|
DAMRUDHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462723
|
|
DAMRU DHAR KHADIYA S/O BUDDHURAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-013-001/312
()
|
3314009000NRG24010120240721836
|
01/01/2024
|
SARITA
|
3314009WL025000
|
SARITA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462728
|
|
SARITA KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-013-001/361
()
|
3314009000NRG24010120240721837
|
01/01/2024
|
GHURURAM KHARIYA
|
3314009WL025000
|
GHURURAM KHARIYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462727
|
|
GHURAOO
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-013-001/361
()
|
3314009000NRG24010120240721838
|
01/01/2024
|
SAKUNTALA KHADIYA
|
3314009WL025000
|
SAKUNTALA KHADIYA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462729
|
|
SAKUNTALA KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-013-001/41
()
|
3314009000NRG24010120240721840
|
01/01/2024
|
ARCHANA
|
3314009WL025000
|
ARCHANA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462722
|
|
ARCHANA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DABHARA
|
CH-14-009-013-001/41
()
|
3314009000NRG24010120240721839
|
01/01/2024
|
GOPAL
|
3314009WL025000
|
GOPAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462716
|
|
GOPAL PRASAD BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABHARA
|
CH-14-009-013-001/41
()
|
3314009000NRG24010120240721841
|
01/01/2024
|
SAYMAN BAGHEL
|
3314009WL025000
|
SAYMAN BAGHEL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462736
|
|
Sayman Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DABHARA
|
CH-14-009-014-001/313
()
|
3314009000NRG24010120240721845
|
01/01/2024
|
DIL BAI
|
3314009WL025002
|
DIL BAI
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738462732
|
|
DILBAI NARANG WO MOHAN NARANG
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-014-001/313
()
|
3314009000NRG24010120240721844
|
01/01/2024
|
MOHAN
|
3314009WL025002
|
MOHAN
|
00468
|
UBIN0542091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
1738462713
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DABHARA
|
CH-14-009-014-001/314
()
|
3314009000NRG24010120240721847
|
01/01/2024
|
SANTI BAI
|
3314009WL025002
|
SANTI BAI
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738462711
|
|
SHANTI PATEL WO SUKHDEV PATEL
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-014-001/314
()
|
3314009000NRG24010120240721846
|
01/01/2024
|
Sukdev
|
3314009WL025002
|
Sukdev
|
00468
|
UBIN0542091
|
816
|
816
|
Processed
|
13/03/2024
|
|
1738462733
|
|
SUKHDEV PATEL
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-058-001/285
()
|
3314009000NRG24010120240721823
|
01/01/2024
|
PRIVIN KUMAR
|
3314009WL024999
|
PRIVIN KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462735
|
|
PRIVIN KUMAR SIDAR
|
ICICI BANK LTD(508534)
|
|
26
|
DABHARA
|
CH-14-009-058-001/285
()
|
3314009000NRG24010120240721824
|
01/01/2024
|
PUJA BAI
|
3314009WL024999
|
PUJA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462734
|
|
POOJA BAI SIDAR PRAVIN SIDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-058-001/4
()
|
3314009000NRG24010120240721826
|
01/01/2024
|
KANTI
|
3314009WL024999
|
KANTI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738462730
|
|
KANTI BAI SIDAR WO CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35020
|
35020
|
|
|
|
|
|
|
|