|
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-14-009-046-001/1172
()
|
3314009000NRG24031020230623317
|
03/10/2023
|
LALSAY
|
3314009WL016295
|
LALSAY
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412403
|
|
Mr. Lalsay Nishad
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-046-001/1172
()
|
3314009000NRG24031020230623318
|
03/10/2023
|
SONAM
|
3314009WL016295
|
SONAM
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412404
|
|
Mrs. Sonam Nishad
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-046-001/1366
()
|
3314009000NRG24031020230623319
|
03/10/2023
|
Dhan Bai Nishad
|
3314009WL016295
|
Dhan Bai Nishad
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412389
|
|
DHAN BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-046-001/166
()
|
3314009000NRG24031020230623321
|
03/10/2023
|
BUDHWARI
|
3314009WL016295
|
BUDHWARI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412405
|
|
Mrs. BUDHAYARIN BAI MALI
|
INDIAN BANK(607105)
|
|
5
|
DABHARA
|
CH-14-009-046-001/166
()
|
3314009000NRG24031020230623320
|
03/10/2023
|
SHIVNANDAN
|
3314009WL016295
|
SHIVNANDAN
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412408
|
|
Mr. SHIVNANDAN MALI
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-046-001/171
()
|
3314009000NRG24031020230623323
|
03/10/2023
|
ANIL KUMAR
|
3314009WL016295
|
ANIL KUMAR
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412391
|
|
MR ANIL KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-046-001/171
()
|
3314009000NRG24031020230623324
|
03/10/2023
|
SHOBHNATH
|
3314009WL016295
|
SHOBHNATH
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412387
|
|
SHOBHNATH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-046-001/171
()
|
3314009000NRG24031020230623322
|
03/10/2023
|
URMILA
|
3314009WL016295
|
URMILA
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412390
|
|
Mrs. URMILA NISHAD
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-046-001/366
()
|
3314009000NRG24031020230623326
|
03/10/2023
|
BHUJBAL
|
3314009WL016295
|
BHUJBAL
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412399
|
|
Mr. BHUJBAL YADAV
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-046-001/366
()
|
3314009000NRG24031020230623328
|
03/10/2023
|
MANISHA YADAV
|
3314009WL016295
|
MANISHA YADAV
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412393
|
|
Ms. MANISHA YADAV
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-046-001/366
()
|
3314009000NRG24031020230623327
|
03/10/2023
|
SATYA BHAMA
|
3314009WL016295
|
SATYA BHAMA
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412392
|
|
Mrs. SATYABHAMA YADAV
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-046-001/613
()
|
3314009000NRG24031020230623329
|
03/10/2023
|
PUNI MATI
|
3314009WL016295
|
PUNI MATI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412394
|
|
Punimati Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DABHARA
|
CH-14-009-046-001/613
()
|
3314009000NRG24031020230623330
|
03/10/2023
|
PUSPA BAI
|
3314009WL016295
|
PUSPA BAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412400
|
|
Mr. PUSHPA NISHAD
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-046-001/761
()
|
3314009000NRG24031020230623331
|
03/10/2023
|
RAJU MALI
|
3314009WL016295
|
RAJU MALI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412406
|
|
RAJU MALI
|
ICICI BANK LTD(508534)
|
|
15
|
DABHARA
|
CH-14-009-046-001/761
()
|
3314009000NRG24031020230623332
|
03/10/2023
|
SHANKARMATI MALI
|
3314009WL016295
|
SHANKARMATI MALI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412407
|
|
Mrs. SHANKAR MATI MALI
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-046-001/775
()
|
3314009000NRG24031020230623333
|
03/10/2023
|
DORI LAL
|
3314009WL016295
|
DORI LAL
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412396
|
|
DORILAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHARA
|
CH-14-009-046-001/775
()
|
3314009000NRG24031020230623334
|
03/10/2023
|
SURUTI BAI
|
3314009WL016295
|
SURUTI BAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412395
|
|
Suruti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
DABHARA
|
CH-14-009-046-001/906
()
|
3314009000NRG24031020230623336
|
03/10/2023
|
FULKUMARI NISAD
|
3314009WL016295
|
FULKUMARI NISAD
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412402
|
|
Mrs. FULKUMARI NISHAD
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-046-001/906
()
|
3314009000NRG24031020230623335
|
03/10/2023
|
FULSAY NISAD
|
3314009WL016295
|
FULSAY NISAD
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
10/11/2023
|
|
7341412401
|
|
Mr. FULSAY NISHAD
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-046-001/907
()
|
3314009000NRG24031020230623337
|
03/10/2023
|
MANHARAN YADAV
|
3314009WL016295
|
MANHARAN YADAV
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412397
|
|
Mr. MANHARAN YADAW
|
INDIAN BANK(607105)
|
|
21
|
DABHARA
|
CH-14-009-046-001/907
()
|
3314009000NRG24031020230623338
|
03/10/2023
|
UTTRA KUMARI YADAV
|
3314009WL016295
|
UTTRA KUMARI YADAV
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412398
|
|
Uttara Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
DABHARA
|
CH-14-009-046-001/919
()
|
3314009000NRG24031020230623339
|
03/10/2023
|
SATISH NISAD
|
3314009WL016295
|
SATISH NISAD
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341412388
|
|
Mr. SATISH NISHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|