|
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-14-009-014-001/145
()
|
3314009000NRG24301120230673099
|
30/11/2023
|
BIJAMATI
|
3314009WL021119
|
BIJAMATI
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228068
|
|
TIJBAI BANJARE WO GHASIYA BANJARE
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-014-001/145
()
|
3314009000NRG24301120230673100
|
30/11/2023
|
DAMODAR
|
3314009WL021119
|
DAMODAR
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228065
|
|
DAMODAR PRASAD BANJARE SO GHASIYA BANJAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-014-001/145
()
|
3314009000NRG24301120230673098
|
30/11/2023
|
GHASIYA
|
3314009WL021119
|
GHASIYA
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228066
|
|
GHASIYA BANJARE SO LOODHOO RAM BANJARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-014-001/288
()
|
3314009000NRG24301120230673101
|
30/11/2023
|
JOGRAM
|
3314009WL021119
|
JOGRAM
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228076
|
|
MR JOGRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-014-001/288
()
|
3314009000NRG24301120230673102
|
30/11/2023
|
SHANTI
|
3314009WL021119
|
SHANTI
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228073
|
|
SHANTI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-014-001/306
()
|
3314009000NRG24301120230673103
|
30/11/2023
|
FAGU LAL KARSH
|
3314009WL021119
|
FAGU LAL KARSH
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228072
|
|
FAGULAL KARSH S/O RAM SINGH KARSH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-014-001/306
()
|
3314009000NRG24301120230673104
|
30/11/2023
|
GANGA BAI
|
3314009WL021119
|
GANGA BAI
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228071
|
|
GANGABAI KARSH W/O FAGOOLAL KARSH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-014-001/313
()
|
3314009000NRG24301120230673106
|
30/11/2023
|
DIL BAI
|
3314009WL021119
|
DIL BAI
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228067
|
|
DILBAI NARANG WO MOHAN NARANG
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-014-001/313
()
|
3314009000NRG24301120230673105
|
30/11/2023
|
MOHAN
|
3314009WL021119
|
MOHAN
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228069
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DABHARA
|
CH-14-009-014-001/314
()
|
3314009000NRG24301120230673108
|
30/11/2023
|
SANTI BAI
|
3314009WL021119
|
SANTI BAI
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228075
|
|
SHANTI PATEL WO SUKHDEV PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-014-001/314
()
|
3314009000NRG24301120230673107
|
30/11/2023
|
Sukdev
|
3314009WL021119
|
Sukdev
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228074
|
|
SUKHDEV PATEL
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-014-001/79
()
|
3314009000NRG24301120230673109
|
30/11/2023
|
INDAL KUMAR
|
3314009WL021119
|
INDAL KUMAR
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228064
|
|
INDAL KUMAR SIDAR SO PHOOLSAY SIDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-014-001/79
()
|
3314009000NRG24301120230673110
|
30/11/2023
|
SHYAM BAI
|
3314009WL021119
|
SHYAM BAI
|
00468
|
UBIN0542091
|
1020
|
1020
|
Processed
|
19/01/2024
|
|
9666228070
|
|
SHYAMBAI SIDAR WO INDAL KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|