|
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-14-009-055-001/167
()
|
3314009000NRG24200620230490121
|
20/06/2023
|
HEM LAL
|
3314009WL008550
|
HEM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744496
|
|
HEMLAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-055-001/253
()
|
3314009000NRG24200620230490123
|
20/06/2023
|
JAY KUMAR
|
3314009WL008550
|
JAY KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
14/07/2023
|
|
3439744499
|
|
JAI KUMAR SIDAR SO RAM LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-055-001/38
()
|
3314009000NRG24200620230490127
|
20/06/2023
|
MAHETTAR
|
3314009WL008550
|
MAHETTAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3439744497
|
|
Mr. MAHETTAR .
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-055-001/38
()
|
3314009000NRG24200620230490128
|
20/06/2023
|
NANKI BAI
|
3314009WL008550
|
NANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744516
|
|
NANKI BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-055-001/413
()
|
3314009000NRG24200620230490131
|
20/06/2023
|
SURESH
|
3314009WL008550
|
SURESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439744498
|
|
SURESH SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-055-001/100
()
|
3314009000NRG24200620230490118
|
20/06/2023
|
MANOJ
|
3314009WL008550
|
MANOJ
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744505
|
|
Manoj Nirala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DABHARA
|
CH-14-009-055-001/354
()
|
3314009000NRG24200620230490125
|
20/06/2023
|
SONAU
|
3314009WL008550
|
SONAU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744500
|
|
SONAU SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DABHARA
|
CH-14-009-055-001/354
()
|
3314009000NRG24200620230490126
|
20/06/2023
|
YASODA
|
3314009WL008550
|
YASODA
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439744502
|
|
YASHODA SONAU
|
HDFC BANK LTD(607152)
|
|
9
|
DABHARA
|
CH-14-009-055-001/673
()
|
3314009000NRG24200620230490132
|
20/06/2023
|
Karamchand
|
3314009WL008550
|
Karamchand
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744504
|
|
KARAM CHAND SIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
DABHARA
|
CH-14-009-055-001/673
()
|
3314009000NRG24200620230490133
|
20/06/2023
|
Nirmala
|
3314009WL008550
|
Nirmala
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744503
|
|
MRS NIRMALA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-055-001/679
()
|
3314009000NRG24200620230490134
|
20/06/2023
|
LALITA
|
3314009WL008550
|
LALITA
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3439744501
|
|
LALITA NIRALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-055-001/1025
()
|
3314009000NRG24200620230490119
|
20/06/2023
|
URMILA SIDAR
|
3314009WL008550
|
URMILA SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744512
|
|
URMILA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-055-001/1046
()
|
3314009000NRG24200620230490120
|
20/06/2023
|
SYAMKUMAR
|
3314009WL008550
|
SYAMKUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744518
|
|
SHYAM KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-055-001/167
()
|
3314009000NRG24200620230490122
|
20/06/2023
|
RAM BAI
|
3314009WL008550
|
RAM BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744517
|
|
RAMBAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-055-001/323
()
|
3314009000NRG24200620230490124
|
20/06/2023
|
PYARELAL SIDAR
|
3314009WL008550
|
PYARELAL SIDAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439744513
|
|
PYARI LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-055-001/406
()
|
3314009000NRG24200620230490129
|
20/06/2023
|
PRAKASH KUMAR
|
3314009WL008550
|
PRAKASH KUMAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
14/07/2023
|
|
3439744514
|
|
PRAKASH KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-055-001/406
()
|
3314009000NRG24200620230490130
|
20/06/2023
|
SATKUNWAR
|
3314009WL008550
|
SATKUNWAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744515
|
|
SATKUNWAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-055-001/723
()
|
3314009000NRG24200620230490135
|
20/06/2023
|
PHOOLBAI
|
3314009WL008550
|
PHOOLBAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744511
|
|
PHOOL KUMARI WO RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-055-001/723
()
|
3314009000NRG24200620230490137
|
20/06/2023
|
SHARDA
|
3314009WL008550
|
SHARDA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744508
|
|
SHARDA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-055-001/723
()
|
3314009000NRG24200620230490136
|
20/06/2023
|
SUNIL
|
3314009WL008550
|
SUNIL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744509
|
|
MR SUNIL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-055-001/75
()
|
3314009000NRG24200620230490139
|
20/06/2023
|
HARAWATI
|
3314009WL008550
|
HARAWATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744506
|
|
HARAWATI PATEL WO NARENDRA KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-055-001/75
()
|
3314009000NRG24200620230490138
|
20/06/2023
|
NARENDRA
|
3314009WL008550
|
NARENDRA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744507
|
|
NARENDRA PATEL SO LORAN SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-055-001/815
()
|
3314009000NRG24200620230490140
|
20/06/2023
|
BHURI
|
3314009WL008550
|
BHURI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3439744510
|
|
BHURI SIDAR WO DADULAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|