|
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
()
|
3314009000NRG24160520230177622
|
16/05/2023
|
NEEMA BAI
|
3314009WL003250
|
NEEMA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682109
|
|
NEEMA BHARDWAJ WO SHYAM LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24160520230177621
|
16/05/2023
|
SYAM LAL
|
3314009WL003250
|
SYAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682100
|
|
SHYAM LAL BHARADWAJ S/O KANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24160520230177623
|
16/05/2023
|
GOKUL PRASAD
|
3314009WL003250
|
GOKUL PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682098
|
|
GOKUL PRASAD RATRE S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24160520230177624
|
16/05/2023
|
NONI BAI
|
3314009WL003250
|
NONI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682115
|
|
NONI BAI RATRE W/O GOKUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24160520230177626
|
16/05/2023
|
LAXMIN
|
3314009WL003250
|
LAXMIN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682111
|
|
LAKSHMIN RATRE WO UTTAM KUMAR RATRE
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24160520230177625
|
16/05/2023
|
UTTAM KUMAR
|
3314009WL003250
|
UTTAM KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682101
|
|
UTTAM KU RATRE S/O NANHU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24160520230177628
|
16/05/2023
|
LAKHAN MATI
|
3314009WL003250
|
LAKHAN MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682113
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24160520230177627
|
16/05/2023
|
THANDA RAM
|
3314009WL003250
|
THANDA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682103
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24160520230177629
|
16/05/2023
|
AGHORI
|
3314009WL003250
|
AGHORI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682105
|
|
AGHORI BHASKAR S/O SAMRU
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24160520230177630
|
16/05/2023
|
RAGNI BAI
|
3314009WL003250
|
RAGNI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682110
|
|
RAGNI BHASKAR WO AGHORI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-057-001/220
()
|
3314009000NRG24160520230177631
|
16/05/2023
|
GOPI CHAND
|
3314009WL003250
|
GOPI CHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682104
|
|
GOPICHAND BAGHEL S/O KANIRAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-057-001/220
()
|
3314009000NRG24160520230177632
|
16/05/2023
|
TEEJ MATI
|
3314009WL003250
|
TEEJ MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682112
|
|
TIJMATI BAGHEL WO GOPICHAND BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-057-001/246
()
|
3314009000NRG24160520230177633
|
16/05/2023
|
JAGDEESH
|
3314009WL003250
|
JAGDEESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682106
|
|
JAGDISH BHASKAR S/O SONAU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-057-001/304
()
|
3314009000NRG24160520230177634
|
16/05/2023
|
CHANDRA SEKHAR
|
3314009WL003250
|
CHANDRA SEKHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682099
|
|
CHANDRASHEKHAR S/O GOPICHAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-057-001/304
()
|
3314009000NRG24160520230177635
|
16/05/2023
|
RAJNI
|
3314009WL003250
|
RAJNI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682108
|
|
RAJNI BAGHEL WO CHANDRASHEKHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-057-001/331
()
|
3314009000NRG24160520230177636
|
16/05/2023
|
MOHAN LAL
|
3314009WL003250
|
MOHAN LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682102
|
|
MOHAN LAL SIDAR S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-057-001/44
()
|
3314009000NRG24160520230177637
|
16/05/2023
|
BHAGIRATHI
|
3314009WL003250
|
BHAGIRATHI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682107
|
|
BHAGIRATHI BARETH S/O UDERAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-057-001/44
()
|
3314009000NRG24160520230177638
|
16/05/2023
|
GEETA
|
3314009WL003250
|
GEETA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1753682114
|
|
GEETA BARETH WO BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|