|
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-14-009-059-001/109
()
|
3314009000NRG24050220240827551
|
06/02/2024
|
GOPAL
|
3314009WL029378
|
GOPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913141
|
|
GOPAL SIDAR S/O SAHNI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-059-001/109
()
|
3314009000NRG24050220240827552
|
06/02/2024
|
LAXMIN BAI
|
3314009WL029378
|
LAXMIN BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913155
|
|
LAXMIN BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-059-001/116
()
|
3314009000NRG24050220240827507
|
06/02/2024
|
KAMLA BAI
|
3314009WL029376
|
KAMLA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913154
|
|
KAMLA BAI BAIRAGI
|
CANARA BANK(508532)
|
|
4
|
DABHARA
|
CH-14-009-059-001/116
()
|
3314009000NRG24050220240827506
|
06/02/2024
|
MOHAR DAS
|
3314009WL029376
|
MOHAR DAS
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913143
|
|
MOHAR DAS BAIRAGI SO BUDESHVAR DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-059-001/4
()
|
3314009000NRG24050220240827554
|
06/02/2024
|
DEV KUNWAR
|
3314009WL029378
|
DEV KUNWAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913152
|
|
DEV KUNVAR LAHARE
|
CANARA BANK(508532)
|
|
6
|
DABHARA
|
CH-14-009-059-001/7
()
|
3314009000NRG24050220240827513
|
06/02/2024
|
AASHA SINGH
|
3314009WL029376
|
AASHA SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913144
|
|
AASHA SINGH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DABHARA
|
CH-14-009-059-001/7
()
|
3314009000NRG24050220240827514
|
06/02/2024
|
REETA BAI
|
3314009WL029376
|
REETA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913140
|
|
RITA KUMARI PATEL WO ASHA SINGH PATEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-059-001/77
()
|
3314009000NRG24050220240827517
|
06/02/2024
|
KUNTI BAI
|
3314009WL029376
|
KUNTI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913153
|
|
KUNTI BAI WO LAXMI PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-059-001/77
()
|
3314009000NRG24050220240827516
|
06/02/2024
|
LAXMI PRASAD
|
3314009WL029376
|
LAXMI PRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913142
|
|
LAXMI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-059-002/90
()
|
3314009000NRG24050220240827520
|
06/02/2024
|
FULBAI
|
3314009WL029376
|
FULBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913157
|
|
PHUL BAI YADAV WO SIYARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-059-002/90
()
|
3314009000NRG24050220240827519
|
06/02/2024
|
SIYARAM
|
3314009WL029376
|
SIYARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913156
|
|
SIYA RAM YADAV SO CHATU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-059-002/29-A
()
|
3314009000NRG24050220240827518
|
06/02/2024
|
PURNIMA CHAUHAN
|
3314009WL029376
|
PURNIMA CHAUHAN
|
00415
|
SBIN0005238
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913145
|
|
MRS POORNIMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-059-001/116
()
|
3314009000NRG24050220240827509
|
06/02/2024
|
GAJENDRA BAIRAGI
|
3314009WL029376
|
GAJENDRA BAIRAGI
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913147
|
|
GAJENDRA BAIRAGI SO MOHARDAS BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-059-001/116
()
|
3314009000NRG24050220240827508
|
06/02/2024
|
JITENDRA KUMAR BAIRAGI
|
3314009WL029376
|
JITENDRA KUMAR BAIRAGI
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913151
|
|
JITENDRA KUMAR BAIRAGI SO MOHAR DAS BAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-059-001/229
()
|
3314009000NRG24050220240827512
|
06/02/2024
|
Chetan Yadav
|
3314009WL029376
|
Chetan Yadav
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913148
|
|
CHETAN YADAV SO PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-059-001/229
()
|
3314009000NRG24050220240827511
|
06/02/2024
|
KAMLA YADAV
|
3314009WL029376
|
KAMLA YADAV
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913146
|
|
KAMLA YADAV WO PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-059-001/229
()
|
3314009000NRG24050220240827510
|
06/02/2024
|
PAPPU YADAV
|
3314009WL029376
|
PAPPU YADAV
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913149
|
|
PAPPU YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-059-001/254
()
|
3314009000NRG24050220240827553
|
06/02/2024
|
Madhu Sundar Patel
|
3314009WL029378
|
Madhu Sundar Patel
|
00468
|
UBIN0542091
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342913150
|
|
MADHU SUNDAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|