|
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-14-009-055-001/336
()
|
3314009000NRG24050220240827952
|
05/02/2024
|
GAURI BAI
|
3314009WL029408
|
GAURI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947212
|
|
GAURI BAI WAREN
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-055-001/336
()
|
3314009000NRG24050220240827951
|
05/02/2024
|
RAM JEE
|
3314009WL029408
|
RAM JEE
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947211
|
|
RAMJI WAREN S/O KALIRAM WAREN
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-055-001/383
()
|
3314009000NRG24050220240827955
|
05/02/2024
|
DHANDHU
|
3314009WL029408
|
DHANDHU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947213
|
|
DHANDHU SIDAR
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-055-001/469
()
|
3314009000NRG24050220240827959
|
05/02/2024
|
KEDAR NATH
|
3314009WL029408
|
KEDAR NATH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947214
|
|
KEDAR NATH NISHAD
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-055-001/525
()
|
3314009000NRG24050220240827967
|
05/02/2024
|
EDNABI
|
3314009WL029408
|
EDNABI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947215
|
|
EDNABI KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-055-001/619
()
|
3314009000NRG24050220240827976
|
05/02/2024
|
CHANDRKANT PATEL
|
3314009WL029408
|
CHANDRKANT PATEL
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947241
|
|
CHANDRAKANT PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-055-001/67
()
|
3314009000NRG24050220240827989
|
05/02/2024
|
SUSHILA
|
3314009WL029408
|
SUSHILA
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947217
|
|
MRS SUSHILABAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-055-001/591
()
|
3314009000NRG24050220240827975
|
05/02/2024
|
DUKHNI
|
3314009WL029408
|
DUKHNI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947216
|
|
DUKHANI BAI PATVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
DABHARA
|
CH-14-009-013-001/181
()
|
3314009000NRG24050220240827946
|
05/02/2024
|
CHANDAN SINGH
|
3314009WL029408
|
CHANDAN SINGH
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947219
|
|
Mr. CHANDAN SINGH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-013-001/181
()
|
3314009000NRG24050220240827947
|
05/02/2024
|
NAVRATAN
|
3314009WL029408
|
NAVRATAN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947223
|
|
NAV RATAN PRASAD PATEL S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-013-001/217
()
|
3314009000NRG24050220240827949
|
05/02/2024
|
MUKESH
|
3314009WL029408
|
MUKESH
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947221
|
|
MUKESH KUMAR AGHARIYA S/O NAWDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-013-001/217
()
|
3314009000NRG24050220240827948
|
05/02/2024
|
NAVADHA PRASAD
|
3314009WL029408
|
NAVADHA PRASAD
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947222
|
|
Mr. NAVDHA PRASAD PATEL AND MUKESH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
DABHARA
|
CH-14-009-013-001/281
()
|
3314009000NRG24050220240827950
|
05/02/2024
|
BHOJ KUMAR
|
3314009WL029408
|
BHOJ KUMAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947224
|
|
BHOJ KUMAR PATEL SO BABU LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-055-001/380
()
|
3314009000NRG24050220240827954
|
05/02/2024
|
KHEER SAGAR
|
3314009WL029408
|
KHEER SAGAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947236
|
|
KHIRSAGAR KARSH SO DEVLAL KARSH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-055-001/380
()
|
3314009000NRG24050220240827953
|
05/02/2024
|
RAJNI
|
3314009WL029408
|
RAJNI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947238
|
|
RAJANI DHOBI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-055-001/383
()
|
3314009000NRG24050220240827956
|
05/02/2024
|
RAJ KUMAR
|
3314009WL029408
|
RAJ KUMAR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947225
|
|
RAJKUMAR SIDAR SO DHANDHU RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-055-001/49
()
|
3314009000NRG24050220240827961
|
05/02/2024
|
TEEJA BAI
|
3314009WL029408
|
TEEJA BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947233
|
|
TIJA BAI NISHAD WO GHUMRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-055-001/498
()
|
3314009000NRG24050220240827962
|
05/02/2024
|
KARAMATI
|
3314009WL029408
|
KARAMATI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947235
|
|
KARABAI NISHAD WO SOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-055-001/498
()
|
3314009000NRG24050220240827963
|
05/02/2024
|
MUNNI NISHAD
|
3314009WL029408
|
MUNNI NISHAD
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947237
|
|
MUNNI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-055-001/525
()
|
3314009000NRG24050220240827966
|
05/02/2024
|
FIROJ KHAN
|
3314009WL029408
|
FIROJ KHAN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947234
|
|
Firoj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
DABHARA
|
CH-14-009-055-001/526
()
|
3314009000NRG24050220240827968
|
05/02/2024
|
SAFURAN
|
3314009WL029408
|
SAFURAN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947232
|
|
SAPOREN BEE WO RAJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-055-001/563
()
|
3314009000NRG24050220240827971
|
05/02/2024
|
LALITA
|
3314009WL029408
|
LALITA
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947231
|
|
Lalita Waren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DABHARA
|
CH-14-009-055-001/563
()
|
3314009000NRG24050220240827970
|
05/02/2024
|
MOHAN LAL
|
3314009WL029408
|
MOHAN LAL
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947228
|
|
MOHAN LAL WAREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DABHARA
|
CH-14-009-055-001/591
()
|
3314009000NRG24050220240827974
|
05/02/2024
|
FAKIR
|
3314009WL029408
|
FAKIR
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947218
|
|
FAKIR RAM PATVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DABHARA
|
CH-14-009-055-001/638
()
|
3314009000NRG24050220240827977
|
05/02/2024
|
TORAN
|
3314009WL029408
|
TORAN
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947226
|
|
TORANSINGH S/O SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-055-001/646
()
|
3314009000NRG24050220240827978
|
05/02/2024
|
DULAURIN BAI
|
3314009WL029408
|
DULAURIN BAI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947239
|
|
DULAURIBAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-055-001/654
()
|
3314009000NRG24050220240827983
|
05/02/2024
|
Shuklamber
|
3314009WL029408
|
Shuklamber
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947240
|
|
SHUKLAMBERDAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-055-001/654
()
|
3314009000NRG24050220240827984
|
05/02/2024
|
Umabai
|
3314009WL029408
|
Umabai
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947230
|
|
UMA VAISHNAV WO SHUKLAMBAR VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-055-001/67
()
|
3314009000NRG24050220240827988
|
05/02/2024
|
NARAD
|
3314009WL029408
|
NARAD
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947227
|
|
MR NARAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABHARA
|
CH-14-009-055-001/705
()
|
3314009000NRG24050220240827991
|
05/02/2024
|
BIHARI
|
3314009WL029408
|
BIHARI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947220
|
|
BIHAREE LAL SRIWAS S/O SAHDEV & SRI SAHD
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-055-001/705
()
|
3314009000NRG24050220240827990
|
05/02/2024
|
TULSI
|
3314009WL029408
|
TULSI
|
00468
|
UBIN0542091
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355947229
|
|
TULSI BAI SHRIVAS WO BIHARI LAL SHRIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|