|
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-14-009-035-001/123-A
()
|
3314009000NRG24050620230355569
|
06/06/2023
|
DASMATI
|
3314009WL006080
|
DASMATI
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394398
|
|
DASMATI
|
()
|
|
2
|
DABHARA
|
CH-14-009-035-001/240
()
|
3314009000NRG24050620230355622
|
06/06/2023
|
RAGHU RAM
|
3314009WL006080
|
RAGHU RAM
|
00093
|
CRGB0000709
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394397
|
|
RAGHU RAM
|
()
|
|
3
|
DABHARA
|
CH-14-009-035-001/309
()
|
3314009000NRG24050620230355645
|
06/06/2023
|
GHURAWA RAM
|
3314009WL006080
|
GHURAWA RAM
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434394396
|
|
GHURAWA RAM
|
()
|
|
4
|
DABHARA
|
CH-14-009-035-001/589
()
|
3314009000NRG24050620230355730
|
06/06/2023
|
RAMBAI
|
3314009WL006080
|
RAMBAI
|
00093
|
CRGB0000709
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434394395
|
|
RAMBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
DABHARA
|
CH-14-009-035-001/129
()
|
3314009000NRG24050620230355573
|
06/06/2023
|
JANBAI
|
3314009WL006080
|
JANBAI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434394410
|
|
JANBAI
|
()
|
|
6
|
DABHARA
|
CH-14-009-035-001/181
()
|
3314009000NRG24050620230355602
|
06/06/2023
|
KHEMRAJ
|
3314009WL006080
|
KHEMRAJ
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394417
|
|
KHEMRAJ
|
()
|
|
7
|
DABHARA
|
CH-14-009-035-001/188
()
|
3314009000NRG24050620230355609
|
06/06/2023
|
SHANTI BAI
|
3314009WL006080
|
SHANTI BAI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434394418
|
|
SHANTI BAI
|
()
|
|
8
|
DABHARA
|
CH-14-009-035-001/240
()
|
3314009000NRG24050620230355623
|
06/06/2023
|
KALASH BAI
|
3314009WL006080
|
KALASH BAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394403
|
|
KALASH BAI
|
()
|
|
9
|
DABHARA
|
CH-14-009-035-001/247
()
|
3314009000NRG24050620230355626
|
06/06/2023
|
LAKHAN LAL
|
3314009WL006080
|
LAKHAN LAL
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394399
|
|
LAKHAN LAL
|
()
|
|
10
|
DABHARA
|
CH-14-009-035-001/31
()
|
3314009000NRG24050620230355646
|
06/06/2023
|
RAMESHWAR
|
3314009WL006080
|
RAMESHWAR
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394409
|
|
RAMESHWAR
|
()
|
|
11
|
DABHARA
|
CH-14-009-035-001/319
()
|
3314009000NRG24050620230355650
|
06/06/2023
|
Narayan Mali
|
3314009WL006080
|
Narayan Mali
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394422
|
|
Narayan Mali
|
()
|
|
12
|
DABHARA
|
CH-14-009-035-001/329
()
|
3314009000NRG24050620230355655
|
06/06/2023
|
KAUSALIYA
|
3314009WL006080
|
KAUSALIYA
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434394405
|
|
KAUSALIYA
|
()
|
|
13
|
DABHARA
|
CH-14-009-035-001/347
()
|
3314009000NRG24050620230355666
|
06/06/2023
|
Savtri Yadav
|
3314009WL006080
|
Savtri Yadav
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434394414
|
|
Savtri Yadav
|
()
|
|
14
|
DABHARA
|
CH-14-009-035-001/399
()
|
3314009000NRG24050620230355685
|
06/06/2023
|
RADHIKA BAI
|
3314009WL006080
|
RADHIKA BAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394408
|
|
RADHIKA BAI
|
()
|
|
15
|
DABHARA
|
CH-14-009-035-001/415
()
|
3314009000NRG24050620230355688
|
06/06/2023
|
SAGHORI
|
3314009WL006080
|
SAGHORI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394401
|
|
SAGHORI
|
()
|
|
16
|
DABHARA
|
CH-14-009-035-001/43
()
|
3314009000NRG24050620230355689
|
06/06/2023
|
jagdish
|
3314009WL006080
|
jagdish
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434394419
|
|
jagdish
|
()
|
|
17
|
DABHARA
|
CH-14-009-035-001/43
()
|
3314009000NRG24050620230355690
|
06/06/2023
|
MANGLU RAM
|
3314009WL006080
|
MANGLU RAM
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434394411
|
|
MANGLU RAM
|
()
|
|
18
|
DABHARA
|
CH-14-009-035-001/454
()
|
3314009000NRG24050620230355698
|
06/06/2023
|
SAROJ
|
3314009WL006080
|
SAROJ
|
00176
|
IDIB000D502
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434394416
|
|
SAROJ
|
()
|
|
19
|
DABHARA
|
CH-14-009-035-001/562
()
|
3314009000NRG24050620230355716
|
06/06/2023
|
PUNIMATI SIDAR
|
3314009WL006080
|
PUNIMATI SIDAR
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434394400
|
|
PUNIMATI SIDAR
|
()
|
|
20
|
DABHARA
|
CH-14-009-035-001/576
()
|
3314009000NRG24050620230355723
|
06/06/2023
|
PAKLU RAM
|
3314009WL006080
|
PAKLU RAM
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394407
|
|
PAKLU RAM
|
()
|
|
21
|
DABHARA
|
CH-14-009-035-001/577
()
|
3314009000NRG24050620230355725
|
06/06/2023
|
AMRIKA BAI
|
3314009WL006080
|
AMRIKA BAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394406
|
|
AMRIKA BAI
|
()
|
|
22
|
DABHARA
|
CH-14-009-035-001/587
()
|
3314009000NRG24050620230355727
|
06/06/2023
|
DARBARU
|
3314009WL006080
|
DARBARU
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394415
|
|
DARBARU
|
()
|
|
23
|
DABHARA
|
CH-14-009-035-001/631
()
|
3314009000NRG24050620230355738
|
06/06/2023
|
BHARTI
|
3314009WL006080
|
BHARTI
|
00176
|
IDIB000D502
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434394420
|
|
BHARTI
|
()
|
|
24
|
DABHARA
|
CH-14-009-035-001/635
()
|
3314009000NRG24050620230355742
|
06/06/2023
|
DURPATI
|
3314009WL006080
|
DURPATI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394402
|
|
DURPATI
|
()
|
|
25
|
DABHARA
|
CH-14-009-035-001/640
()
|
3314009000NRG24050620230355743
|
06/06/2023
|
BHAGAT RAM
|
3314009WL006080
|
BHAGAT RAM
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394404
|
|
BHAGAT RAM
|
()
|
|
26
|
DABHARA
|
CH-14-009-035-001/641
()
|
3314009000NRG24050620230355745
|
06/06/2023
|
SUNITA
|
3314009WL006080
|
SUNITA
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394421
|
|
SUNITA
|
()
|
|
27
|
DABHARA
|
CH-14-009-035-001/642
()
|
3314009000NRG24050620230355746
|
06/06/2023
|
JAMUNA BAI
|
3314009WL006080
|
JAMUNA BAI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394412
|
|
JAMUNA BAI
|
()
|
|
28
|
DABHARA
|
CH-14-009-035-001/68
()
|
3314009000NRG24050620230355750
|
06/06/2023
|
RAMESWARI
|
3314009WL006080
|
RAMESWARI
|
00176
|
IDIB000D502
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394413
|
|
RAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
29
|
DABHARA
|
CH-14-009-035-001/132
()
|
3314009000NRG24050620230355575
|
06/06/2023
|
RAJARAM PATEL
|
3314009WL006080
|
RAJARAM PATEL
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394424
|
|
MR RAJARAM PATEL
|
()
|
|
30
|
DABHARA
|
CH-14-009-035-001/288-A
()
|
3314009000NRG24050620230355637
|
06/06/2023
|
SAVITRI
|
3314009WL006080
|
SAVITRI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434394432
|
|
MRS SAVITRI YADAV
|
()
|
|
31
|
DABHARA
|
CH-14-009-035-001/336
()
|
3314009000NRG24050620230355658
|
06/06/2023
|
MINA KUMARI
|
3314009WL006080
|
MINA KUMARI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394431
|
|
MISS MEENA KUMARI MALI
|
()
|
|
32
|
DABHARA
|
CH-14-009-035-001/34
()
|
3314009000NRG24050620230355660
|
06/06/2023
|
MANTORI BAI
|
3314009WL006080
|
MANTORI BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394423
|
|
MRS MANTORI BAI YADAV
|
()
|
|
33
|
DABHARA
|
CH-14-009-035-001/359
()
|
3314009000NRG24050620230355668
|
06/06/2023
|
SANTRA BAI
|
3314009WL006080
|
SANTRA BAI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434394433
|
|
MRS SANTRABAI PATEL
|
()
|
|
34
|
DABHARA
|
CH-14-009-035-001/454
()
|
3314009000NRG24050620230355696
|
06/06/2023
|
PREM BAI
|
3314009WL006080
|
PREM BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394429
|
|
MRS PREM BAI
|
()
|
|
35
|
DABHARA
|
CH-14-009-035-001/568
()
|
3314009000NRG24050620230355721
|
06/06/2023
|
CHAUDHI LAL
|
3314009WL006080
|
CHAUDHI LAL
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394426
|
|
MR CHAUDHI LAL MALI
|
()
|
|
36
|
DABHARA
|
CH-14-009-035-001/575
()
|
3314009000NRG24050620230355722
|
06/06/2023
|
KUMARI BAI
|
3314009WL006080
|
KUMARI BAI
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394428
|
|
MRS KUMARI BAI YADAV
|
()
|
|
37
|
DABHARA
|
CH-14-009-035-001/631
()
|
3314009000NRG24050620230355737
|
06/06/2023
|
DEVNA BAI MALI
|
3314009WL006080
|
DEVNA BAI MALI
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434394427
|
|
MRS DEVNA BAI MALI
|
()
|
|
38
|
DABHARA
|
CH-14-009-035-001/640
()
|
3314009000NRG24050620230355744
|
06/06/2023
|
MURLIDHAR
|
3314009WL006080
|
MURLIDHAR
|
00415
|
SBIN0012133
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434394430
|
|
MR MURALIDHAR MALI
|
()
|
|
39
|
DABHARA
|
CH-14-009-035-001/652
()
|
3314009000NRG24050620230355747
|
06/06/2023
|
Revti
|
3314009WL006080
|
Revti
|
00415
|
SBIN0012133
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434394425
|
|
MRS REVATI BAI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20774
|
20774
|
|
|
|
|
|
|
|