|
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-14-009-060-003/140
()
|
3314009000NRG24180520230189969
|
18/05/2023
|
MAHETTRIN
|
3314009WL003457
|
MAHETTRIN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893659
|
|
MAHETTARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABHARA
|
CH-14-009-060-003/29
()
|
3314009000NRG24180520230189983
|
18/05/2023
|
MAHETTAR
|
3314009WL003457
|
MAHETTAR
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893660
|
|
MAHETTAR YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
DABHARA
|
CH-14-009-061-002/7
()
|
3314009000NRG24180520230189998
|
18/05/2023
|
YASODA BAI
|
3314009WL003457
|
YASODA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893701
|
|
YASODA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-061-002/92
()
|
3314009000NRG24180520230190001
|
18/05/2023
|
CHAMPA BAI
|
3314009WL003457
|
CHAMPA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893661
|
|
CHAMPA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-061-002/92
()
|
3314009000NRG24180520230190000
|
18/05/2023
|
CHANDU LAL
|
3314009WL003457
|
CHANDU LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893704
|
|
CHANDU LAL YADAW
|
ICICI BANK LTD(508534)
|
|
6
|
DABHARA
|
CH-14-009-061-002/97
()
|
3314009000NRG24180520230190006
|
18/05/2023
|
PADMAN
|
3314009WL003457
|
PADMAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893703
|
|
PADMAN YADAW
|
ICICI BANK LTD(508534)
|
|
7
|
DABHARA
|
CH-14-009-061-002/97
()
|
3314009000NRG24180520230190007
|
18/05/2023
|
SUKWARA
|
3314009WL003457
|
SUKWARA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893702
|
|
SUKWARA YADAW
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-061-002/215
()
|
3314009000NRG24180520230189997
|
18/05/2023
|
ETWARI DAS
|
3314009WL003457
|
ETWARI DAS
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893692
|
|
Mr. ETWARI DAS
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-061-002/7
()
|
3314009000NRG24180520230189999
|
18/05/2023
|
DUSHYANT YADAW
|
3314009WL003457
|
DUSHYANT YADAW
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893691
|
|
Mr. Dushyant Yadaw
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-060-003/39
()
|
3314009000NRG24180520230189986
|
18/05/2023
|
CHANDRA KISHOR
|
3314009WL003457
|
CHANDRA KISHOR
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893700
|
|
MR CHANDRAKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-060-003/39
()
|
3314009000NRG24180520230189987
|
18/05/2023
|
PHOOL BAI
|
3314009WL003457
|
PHOOL BAI
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893697
|
|
MRS FULBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-061-002/13
()
|
3314009000NRG24180520230189988
|
18/05/2023
|
PULKIT DAS
|
3314009WL003457
|
PULKIT DAS
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893667
|
|
PULKIT DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
13
|
DABHARA
|
CH-14-009-061-002/13-A
()
|
3314009000NRG24180520230189990
|
18/05/2023
|
GURWARI MAHANT
|
3314009WL003457
|
GURWARI MAHANT
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893669
|
|
MRS GURWARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABHARA
|
CH-14-009-061-002/149-A
()
|
3314009000NRG24180520230189992
|
18/05/2023
|
TULSI MAHANT
|
3314009WL003457
|
TULSI MAHANT
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893664
|
|
TULSI MAHANT
|
HDFC BANK LTD(607152)
|
|
15
|
DABHARA
|
CH-14-009-061-002/180
()
|
3314009000NRG24180520230189994
|
18/05/2023
|
DEV KUNWAR
|
3314009WL003457
|
DEV KUNWAR
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893668
|
|
DE KUNWAR YADAV
|
ICICI BANK LTD(508534)
|
|
16
|
DABHARA
|
CH-14-009-061-002/180
()
|
3314009000NRG24180520230189993
|
18/05/2023
|
JALINDHAR
|
3314009WL003457
|
JALINDHAR
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893698
|
|
SHRI JALINDHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-061-002/180
()
|
3314009000NRG24180520230189996
|
18/05/2023
|
SANGITA
|
3314009WL003457
|
SANGITA
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893666
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-061-002/180
()
|
3314009000NRG24180520230189995
|
18/05/2023
|
YADAV LAL
|
3314009WL003457
|
YADAV LAL
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893663
|
|
SHRI YADAW LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-061-002/92
()
|
3314009000NRG24180520230190002
|
18/05/2023
|
JAY KISHAN
|
3314009WL003457
|
JAY KISHAN
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893699
|
|
MR JAYKISHN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-061-002/96
()
|
3314009000NRG24180520230190005
|
18/05/2023
|
SANTOSHI
|
3314009WL003457
|
SANTOSHI
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893670
|
|
SANTOSHI YADAW
|
HDFC BANK LTD(607152)
|
|
21
|
DABHARA
|
CH-14-009-061-002/96
()
|
3314009000NRG24180520230190004
|
18/05/2023
|
SHRAWAN KUMAR
|
3314009WL003457
|
SHRAWAN KUMAR
|
00415
|
SBIN0012132
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893662
|
|
MR SHARVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-061-002/97
()
|
3314009000NRG24180520230190008
|
18/05/2023
|
KESHAW PRASAD YADAW
|
3314009WL003457
|
KESHAW PRASAD YADAW
|
00415
|
SBIN0012132
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893665
|
|
Keshaw Prasad Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
23
|
DABHARA
|
CH-14-009-060-003/106
()
|
3314009000NRG24180520230189964
|
18/05/2023
|
CHANDRADEEP KUMAR SIDAR
|
3314009WL003457
|
CHANDRADEEP KUMAR SIDAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893678
|
|
CHANDRADEEP KUMAR SIDAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-060-003/106
()
|
3314009000NRG24180520230189962
|
18/05/2023
|
GEND RAM
|
3314009WL003457
|
GEND RAM
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893696
|
|
GEND RAM SIDAR
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-060-003/106
()
|
3314009000NRG24180520230189965
|
18/05/2023
|
Lata Sidar
|
3314009WL003457
|
Lata Sidar
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893677
|
|
LATA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-060-003/106
()
|
3314009000NRG24180520230189963
|
18/05/2023
|
SYAM BAI
|
3314009WL003457
|
SYAM BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893676
|
|
SYAM BAI SIDAR
|
ICICI BANK LTD(508534)
|
|
27
|
DABHARA
|
CH-14-009-060-003/128
()
|
3314009000NRG24180520230189966
|
18/05/2023
|
ITWARIN
|
3314009WL003457
|
ITWARIN
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893689
|
|
ITVARIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABHARA
|
CH-14-009-060-003/128
()
|
3314009000NRG24180520230189967
|
18/05/2023
|
SAMPAT
|
3314009WL003457
|
SAMPAT
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893688
|
|
SAMPAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
DABHARA
|
CH-14-009-060-003/129
()
|
3314009000NRG24180520230189968
|
18/05/2023
|
RAMESWAR
|
3314009WL003457
|
RAMESWAR
|
00468
|
UBIN0542091
|
663
|
663
|
Rejected
|
24/05/2023
|
|
1821893671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DABHARA
|
CH-14-009-060-003/144
()
|
3314009000NRG24180520230189971
|
18/05/2023
|
NAWDHA KUMARI
|
3314009WL003457
|
NAWDHA KUMARI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893686
|
|
NAVDHA BAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DABHARA
|
CH-14-009-060-003/144
()
|
3314009000NRG24180520230189970
|
18/05/2023
|
SUNIL KUMAR
|
3314009WL003457
|
SUNIL KUMAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893685
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DABHARA
|
CH-14-009-060-003/171
()
|
3314009000NRG24180520230189972
|
18/05/2023
|
KHIR NARYAYAN
|
3314009WL003457
|
KHIR NARYAYAN
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893681
|
|
KHIR NARAYAN SIDAR SO PRAN BANDHU SIDAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
DABHARA
|
CH-14-009-060-003/171
()
|
3314009000NRG24180520230189973
|
18/05/2023
|
SULOCHANA
|
3314009WL003457
|
SULOCHANA
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893672
|
|
SULOCHNA KUMARI SIDAR DO PADAM LOCHAN SI
|
UNION BANK OF INDIA(508500)
|
|
34
|
DABHARA
|
CH-14-009-060-003/176
()
|
3314009000NRG24180520230189974
|
18/05/2023
|
LAXMIN YADAW
|
3314009WL003457
|
LAXMIN YADAW
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893680
|
|
Mrs. LAXMIN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
DABHARA
|
CH-14-009-060-003/182
()
|
3314009000NRG24180520230189976
|
18/05/2023
|
GEETA
|
3314009WL003457
|
GEETA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893693
|
|
GEETA YADAV WO UTTARA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABHARA
|
CH-14-009-060-003/182
()
|
3314009000NRG24180520230189977
|
18/05/2023
|
KISHAN
|
3314009WL003457
|
KISHAN
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893695
|
|
KISHAN KUMAR YADAV SO UTTARA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
DABHARA
|
CH-14-009-060-003/182
()
|
3314009000NRG24180520230189975
|
18/05/2023
|
UTTRA KUMAR
|
3314009WL003457
|
UTTRA KUMAR
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893694
|
|
UTTARA KUMAR YADAV SO NANDLAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
DABHARA
|
CH-14-009-060-003/188
()
|
3314009000NRG24180520230189978
|
18/05/2023
|
BHAIYA RAM
|
3314009WL003457
|
BHAIYA RAM
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893674
|
|
BHAIYA RAM SIDAR SO ARHKIT RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DABHARA
|
CH-14-009-060-003/188
()
|
3314009000NRG24180520230189979
|
18/05/2023
|
SUSHILA
|
3314009WL003457
|
SUSHILA
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893673
|
|
SUSHILA SIDAR WO BHAIYA RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DABHARA
|
CH-14-009-060-003/188
()
|
3314009000NRG24180520230189980
|
18/05/2023
|
VIDIYA MATI
|
3314009WL003457
|
VIDIYA MATI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893690
|
|
VIDYA WATI SANVRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABHARA
|
CH-14-009-060-003/200
()
|
3314009000NRG24180520230189982
|
18/05/2023
|
NONI BAI
|
3314009WL003457
|
NONI BAI
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893683
|
|
NONI BAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
DABHARA
|
CH-14-009-060-003/200
()
|
3314009000NRG24180520230189981
|
18/05/2023
|
SHYAM LAL
|
3314009WL003457
|
SHYAM LAL
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893675
|
|
SHYAM LAL YADAV SO DHANESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
DABHARA
|
CH-14-009-060-003/29
()
|
3314009000NRG24180520230189984
|
18/05/2023
|
GANGA BAI
|
3314009WL003457
|
GANGA BAI
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893687
|
|
GANGA BAI RAWAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
DABHARA
|
CH-14-009-061-002/13
()
|
3314009000NRG24180520230189989
|
18/05/2023
|
GULSHAN DAS MAHANT
|
3314009WL003457
|
GULSHAN DAS MAHANT
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893682
|
|
GULSHAN DAS MAHANT
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABHARA
|
CH-14-009-061-002/149-A
()
|
3314009000NRG24180520230189991
|
18/05/2023
|
KIRTI DAS MAHANT
|
3314009WL003457
|
KIRTI DAS MAHANT
|
00468
|
UBIN0542091
|
663
|
663
|
Processed
|
24/05/2023
|
|
1821893679
|
|
MR KIRTI DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABHARA
|
CH-14-009-061-002/92
()
|
3314009000NRG24180520230190003
|
18/05/2023
|
HEMANTI YADAV
|
3314009WL003457
|
HEMANTI YADAV
|
00468
|
UBIN0542091
|
442
|
442
|
Processed
|
24/05/2023
|
|
1821893684
|
|
HEMANTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|