|
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-14-009-040-001/218
()
|
3314009000NRG24160520230175366
|
16/05/2023
|
WASUNDHARA CHOUHAN
|
3314009WL003220
|
WASUNDHARA CHOUHAN
|
00093
|
CRGB0000709
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519282
|
|
WASUNDHARA CHOUHAN
|
()
|
|
2
|
DABHARA
|
CH-14-009-040-001/669
()
|
3314009000NRG24160520230175638
|
16/05/2023
|
LCHCHHN BARETH
|
3314009WL003220
|
LCHCHHN BARETH
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752519283
|
|
LCHCHHN BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-040-001/210
()
|
3314009000NRG24160520230175349
|
16/05/2023
|
FOTI BAI
|
3314009WL003220
|
FOTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752519327
|
|
FOTI BAI
|
()
|
|
4
|
DABHARA
|
CH-14-009-040-001/286
()
|
3314009000NRG24160520230175434
|
16/05/2023
|
RATH BAI
|
3314009WL003220
|
RATH BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519284
|
|
RATH BAI
|
()
|
|
5
|
DABHARA
|
CH-14-009-040-001/87
()
|
3314009000NRG24160520230175685
|
16/05/2023
|
MANTORI
|
3314009WL003220
|
MANTORI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519285
|
|
MANTORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-040-001/120
()
|
3314009000NRG24160520230175261
|
16/05/2023
|
JYOTI PANKAJ
|
3314009WL003220
|
JYOTI PANKAJ
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519305
|
|
JYOTI PANKAJ
|
()
|
|
7
|
DABHARA
|
CH-14-009-040-001/141
()
|
3314009000NRG24160520230175283
|
16/05/2023
|
BIRAJ BAI
|
3314009WL003220
|
BIRAJ BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519326
|
|
BIRAJ BAI
|
()
|
|
8
|
DABHARA
|
CH-14-009-040-001/170
()
|
3314009000NRG24160520230175308
|
16/05/2023
|
AMAR CHAND
|
3314009WL003220
|
AMAR CHAND
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519296
|
|
AMAR CHAND
|
()
|
|
9
|
DABHARA
|
CH-14-009-040-001/173
()
|
3314009000NRG24160520230175313
|
16/05/2023
|
GORI SIDAR
|
3314009WL003220
|
GORI SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519301
|
|
GORI SIDAR
|
()
|
|
10
|
DABHARA
|
CH-14-009-040-001/173
()
|
3314009000NRG24160520230175315
|
16/05/2023
|
RAJ KUMAR
|
3314009WL003220
|
RAJ KUMAR
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752519300
|
|
RAJ KUMAR
|
()
|
|
11
|
DABHARA
|
CH-14-009-040-001/189-A
()
|
3314009000NRG24160520230175334
|
16/05/2023
|
sita ram
|
3314009WL003220
|
sita ram
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519325
|
|
sita ram
|
()
|
|
12
|
DABHARA
|
CH-14-009-040-001/198
()
|
3314009000NRG24160520230175341
|
16/05/2023
|
GANESH RAM
|
3314009WL003220
|
GANESH RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519294
|
|
GANESH RAM
|
()
|
|
13
|
DABHARA
|
CH-14-009-040-001/211
()
|
3314009000NRG24160520230175352
|
16/05/2023
|
HARI RAM
|
3314009WL003220
|
HARI RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519288
|
|
HARI RAM
|
()
|
|
14
|
DABHARA
|
CH-14-009-040-001/247
()
|
3314009000NRG24160520230175398
|
16/05/2023
|
PRASHANT
|
3314009WL003220
|
PRASHANT
|
00176
|
IDIB000D502
|
1105
|
1105
|
Rejected
|
20/05/2023
|
|
1752519286
|
No Such Account
|
|
|
|
15
|
DABHARA
|
CH-14-009-040-001/287-A
()
|
3314009000NRG24160520230175437
|
16/05/2023
|
SANTOSHI BAI BARETH
|
3314009WL003220
|
SANTOSHI BAI BARETH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519293
|
|
SANTOSHI BAI BARETH
|
()
|
|
16
|
DABHARA
|
CH-14-009-040-001/375
()
|
3314009000NRG24160520230175496
|
16/05/2023
|
RAM KUMAR
|
3314009WL003220
|
RAM KUMAR
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752519287
|
|
RAM KUMAR
|
()
|
|
17
|
DABHARA
|
CH-14-009-040-001/394
()
|
3314009000NRG24160520230175513
|
16/05/2023
|
AJIT BARETH
|
3314009WL003220
|
AJIT BARETH
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519303
|
|
AJIT BARETH
|
()
|
|
18
|
DABHARA
|
CH-14-009-040-001/42
()
|
3314009000NRG24160520230175527
|
16/05/2023
|
DAYA RAM
|
3314009WL003220
|
DAYA RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519297
|
|
DAYA RAM
|
()
|
|
19
|
DABHARA
|
CH-14-009-040-001/49
()
|
3314009000NRG24160520230175556
|
16/05/2023
|
AMRIT LAL
|
3314009WL003220
|
AMRIT LAL
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519289
|
|
AMRIT LAL
|
()
|
|
20
|
DABHARA
|
CH-14-009-040-001/633
()
|
3314009000NRG24160520230175600
|
16/05/2023
|
CHAITAN RAM
|
3314009WL003220
|
CHAITAN RAM
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519291
|
|
CHAITAN RAM
|
()
|
|
21
|
DABHARA
|
CH-14-009-040-001/636
()
|
3314009000NRG24160520230175605
|
16/05/2023
|
DEV LAL CHANDRA
|
3314009WL003220
|
DEV LAL CHANDRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519298
|
|
DEV LAL CHANDRA
|
()
|
|
22
|
DABHARA
|
CH-14-009-040-001/647
()
|
3314009000NRG24160520230175613
|
16/05/2023
|
AMRIT LAL CHANDRA
|
3314009WL003220
|
AMRIT LAL CHANDRA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519299
|
|
AMRIT LAL CHANDRA
|
()
|
|
23
|
DABHARA
|
CH-14-009-040-001/648
()
|
3314009000NRG24160520230175617
|
16/05/2023
|
GITA BAI
|
3314009WL003220
|
GITA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519292
|
|
GITA BAI
|
()
|
|
24
|
DABHARA
|
CH-14-009-040-001/662
()
|
3314009000NRG24160520230175627
|
16/05/2023
|
HEMLATA
|
3314009WL003220
|
HEMLATA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519295
|
|
HEMLATA
|
()
|
|
25
|
DABHARA
|
CH-14-009-040-001/705
()
|
3314009000NRG24160520230175644
|
16/05/2023
|
SUNITA BAI
|
3314009WL003220
|
SUNITA BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519302
|
|
SUNITA BAI
|
()
|
|
26
|
DABHARA
|
CH-14-009-040-001/752
()
|
3314009000NRG24160520230175668
|
16/05/2023
|
MINI SIDAR
|
3314009WL003220
|
MINI SIDAR
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519304
|
|
MINI SIDAR
|
()
|
|
27
|
DABHARA
|
CH-14-009-040-001/8
()
|
3314009000NRG24160520230175677
|
16/05/2023
|
PHOOLBATIA
|
3314009WL003220
|
PHOOLBATIA
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519290
|
|
PHOOLBATIA
|
()
|
|
28
|
DABHARA
|
CH-14-009-040-001/914
()
|
3314009000NRG24160520230175707
|
16/05/2023
|
MANHARAN MAHESHWARI
|
3314009WL003220
|
MANHARAN MAHESHWARI
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752519306
|
|
MANHARAN MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
29
|
DABHARA
|
CH-14-009-040-001/90
()
|
3314009000NRG24160520230175699
|
16/05/2023
|
DURGA BARETH
|
3314009WL003220
|
DURGA BARETH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752519307
|
|
MISS DURGA BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
DABHARA
|
CH-14-009-040-001/18
()
|
3314009000NRG24160520230175325
|
16/05/2023
|
BALVANT KUMAR
|
3314009WL003220
|
BALVANT KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519308
|
|
MR BALVANT KUMAR MAHESHWARI
|
()
|
|
31
|
DABHARA
|
CH-14-009-040-001/199
()
|
3314009000NRG24160520230175343
|
16/05/2023
|
Ramkishan Ratre
|
3314009WL003220
|
Ramkishan Ratre
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752519324
|
|
MR RAMKISHAN RATRE
|
()
|
|
32
|
DABHARA
|
CH-14-009-040-001/210
()
|
3314009000NRG24160520230175350
|
16/05/2023
|
DHANESHWAR
|
3314009WL003220
|
DHANESHWAR
|
00415
|
SBIN0012133
|
884
|
884
|
Processed
|
20/05/2023
|
|
1752519323
|
|
MR DHANESHWAR PRASAD CHANDRA
|
()
|
|
33
|
DABHARA
|
CH-14-009-040-001/214
()
|
3314009000NRG24160520230175361
|
16/05/2023
|
LALITABAI BHASKAR
|
3314009WL003220
|
LALITABAI BHASKAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519315
|
|
MRS LALITA BHASKAR
|
()
|
|
34
|
DABHARA
|
CH-14-009-040-001/233
()
|
3314009000NRG24160520230175381
|
16/05/2023
|
KRISHN KUMAR
|
3314009WL003220
|
KRISHN KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519316
|
|
MR KRISHNA KUMAR RATRE
|
()
|
|
35
|
DABHARA
|
CH-14-009-040-001/282
()
|
3314009000NRG24160520230175430
|
16/05/2023
|
KARTIK RAM
|
3314009WL003220
|
KARTIK RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519321
|
|
MR KARTIK RAM
|
()
|
|
36
|
DABHARA
|
CH-14-009-040-001/317-A
()
|
3314009000NRG24160520230175463
|
16/05/2023
|
DIPAK
|
3314009WL003220
|
DIPAK
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752519319
|
|
MR DEEPAK KUMAR
|
()
|
|
37
|
DABHARA
|
CH-14-009-040-001/317-A
()
|
3314009000NRG24160520230175462
|
16/05/2023
|
DROD KUMAR
|
3314009WL003220
|
DROD KUMAR
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752519328
|
|
MR DRON KUMAR CHANDRA
|
()
|
|
38
|
DABHARA
|
CH-14-009-040-001/327-A
()
|
3314009000NRG24160520230175471
|
16/05/2023
|
GANESHI
|
3314009WL003220
|
GANESHI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519314
|
|
MRS GANESHREE PANKAJ
|
()
|
|
39
|
DABHARA
|
CH-14-009-040-001/35
()
|
3314009000NRG24160520230175485
|
16/05/2023
|
ASHWANI KUMAR MAHESHWARI
|
3314009WL003220
|
ASHWANI KUMAR MAHESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519313
|
|
MR ASHWANI KUMAR MAHESHWARI
|
()
|
|
40
|
DABHARA
|
CH-14-009-040-001/419
()
|
3314009000NRG24160520230175526
|
16/05/2023
|
BHAKT KUMAR
|
3314009WL003220
|
BHAKT KUMAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519311
|
|
MR BHAKT KUMAR MAHANT
|
()
|
|
41
|
DABHARA
|
CH-14-009-040-001/425
()
|
3314009000NRG24160520230175534
|
16/05/2023
|
SHYAMLAL
|
3314009WL003220
|
SHYAMLAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519309
|
|
MR SHYAMLAL RATRE
|
()
|
|
42
|
DABHARA
|
CH-14-009-040-001/705
()
|
3314009000NRG24160520230175643
|
16/05/2023
|
KANHAIYA DAS
|
3314009WL003220
|
KANHAIYA DAS
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519318
|
|
MR KANHAYA DAS
|
()
|
|
43
|
DABHARA
|
CH-14-009-040-001/725
()
|
3314009000NRG24160520230175653
|
16/05/2023
|
CHARAN KUMAR BARMAN
|
3314009WL003220
|
CHARAN KUMAR BARMAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519320
|
|
MR CHARAN KUMAR BARMAN
|
()
|
|
44
|
DABHARA
|
CH-14-009-040-001/746
()
|
3314009000NRG24160520230175665
|
16/05/2023
|
CHANDRABHANU
|
3314009WL003220
|
CHANDRABHANU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519317
|
|
MR CHANDRA BHANU
|
()
|
|
45
|
DABHARA
|
CH-14-009-040-001/8
()
|
3314009000NRG24160520230175679
|
16/05/2023
|
RAJESHWARI BAreth
|
3314009WL003220
|
RAJESHWARI BAreth
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519312
|
|
MRS RAJESHWARI BARETH
|
()
|
|
46
|
DABHARA
|
CH-14-009-040-001/893
()
|
3314009000NRG24160520230175687
|
16/05/2023
|
Anita ratre
|
3314009WL003220
|
Anita ratre
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519322
|
|
MS ANITA RATRE
|
()
|
|
47
|
DABHARA
|
CH-14-009-040-001/91
()
|
3314009000NRG24160520230175705
|
16/05/2023
|
MAHENDRA KUMAR
|
3314009WL003220
|
MAHENDRA KUMAR
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
20/05/2023
|
|
1752519310
|
|
MR MAHENDRA KUMAR BARETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
48
|
DABHARA
|
CH-14-009-040-001/159
()
|
3314009000NRG24160520230175299
|
16/05/2023
|
UMENDRA
|
3314009WL003220
|
UMENDRA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519330
|
|
UMENDRA
|
()
|
|
49
|
DABHARA
|
CH-14-009-040-001/189
()
|
3314009000NRG24160520230175333
|
16/05/2023
|
Tikam Maheshwari
|
3314009WL003220
|
Tikam Maheshwari
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519329
|
|
Tikam Maheshwari
|
()
|
|
50
|
DABHARA
|
CH-14-009-040-001/33
()
|
3314009000NRG24160520230175477
|
16/05/2023
|
PUSPENDRA NIRALA
|
3314009WL003220
|
PUSPENDRA NIRALA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519332
|
|
PUSPENDRA NIRALA
|
()
|
|
51
|
DABHARA
|
CH-14-009-040-001/539
()
|
3314009000NRG24160520230175582
|
16/05/2023
|
jageshwar prasad bareth
|
3314009WL003220
|
jageshwar prasad bareth
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752519331
|
|
jageshwar prasad bareth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|