|
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-14-009-004-001/404-D
()
|
3314009000NRG24240120240801497
|
24/01/2024
|
Amit kumar
|
3314009WL028307
|
Amit kumar
|
00152
|
HDFC0002626
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279966
|
|
MR AMIT SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-004-001/194
()
|
3314009000NRG24240120240801486
|
24/01/2024
|
KAILAS
|
3314009WL028307
|
KAILAS
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279982
|
|
MR KAILASH SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-004-001/285
()
|
3314009000NRG24240120240801490
|
24/01/2024
|
Pawan singh
|
3314009WL028307
|
Pawan singh
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279961
|
|
MR PAWAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DABHARA
|
CH-14-009-004-001/111
()
|
3314009000NRG24240120240801482
|
24/01/2024
|
CHAMPA BAI
|
3314009WL028307
|
CHAMPA BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279964
|
|
MRS CHAMPA BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-004-001/111
()
|
3314009000NRG24240120240801481
|
24/01/2024
|
MOHAR SAY
|
3314009WL028307
|
MOHAR SAY
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279976
|
|
MR MOHARSAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABHARA
|
CH-14-009-004-001/166
()
|
3314009000NRG24240120240801484
|
24/01/2024
|
Reena
|
3314009WL028307
|
Reena
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279965
|
|
MISS REENA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABHARA
|
CH-14-009-004-001/166
()
|
3314009000NRG24240120240801483
|
24/01/2024
|
SARBAI
|
3314009WL028307
|
SARBAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279969
|
|
MRS SARBAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-004-001/194
()
|
3314009000NRG24240120240801487
|
24/01/2024
|
Chitawar singh
|
3314009WL028307
|
Chitawar singh
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279971
|
|
Chitavar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DABHARA
|
CH-14-009-004-001/194
()
|
3314009000NRG24240120240801485
|
24/01/2024
|
RUKHMAT
|
3314009WL028307
|
RUKHMAT
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279981
|
|
MRS RUKMAT GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABHARA
|
CH-14-009-004-001/241
()
|
3314009000NRG24240120240801488
|
24/01/2024
|
MANTORI BAI
|
3314009WL028307
|
MANTORI BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279970
|
|
MRS MANTORI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABHARA
|
CH-14-009-004-001/285
()
|
3314009000NRG24240120240801489
|
24/01/2024
|
LAKESHWARI
|
3314009WL028307
|
LAKESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141279975
|
|
MRS LAKESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABHARA
|
CH-14-009-004-001/287
()
|
3314009000NRG24240120240801493
|
24/01/2024
|
Duj bai
|
3314009WL028307
|
Duj bai
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279973
|
|
MRS DUJ BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABHARA
|
CH-14-009-004-001/287
()
|
3314009000NRG24240120240801491
|
24/01/2024
|
PARDESI
|
3314009WL028307
|
PARDESI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2141279968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DABHARA
|
CH-14-009-004-001/287
()
|
3314009000NRG24240120240801492
|
24/01/2024
|
SANJAY
|
3314009WL028307
|
SANJAY
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279972
|
|
MRS SANJAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABHARA
|
CH-14-009-004-001/295
()
|
3314009000NRG24240120240801494
|
24/01/2024
|
DHANESHWARI
|
3314009WL028307
|
DHANESHWARI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279962
|
|
MISS DHANESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABHARA
|
CH-14-009-004-001/306
()
|
3314009000NRG24240120240801495
|
24/01/2024
|
JYOTI
|
3314009WL028307
|
JYOTI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279978
|
|
MRS JYOTI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABHARA
|
CH-14-009-004-001/311
()
|
3314009000NRG24240120240801496
|
24/01/2024
|
MALTI BAI
|
3314009WL028307
|
MALTI BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279974
|
|
MS MALTI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-004-001/5-A
()
|
3314009000NRG24240120240801499
|
24/01/2024
|
Parwati
|
3314009WL028307
|
Parwati
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279979
|
|
MRS PARWATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-004-001/73
()
|
3314009000NRG24240120240801500
|
24/01/2024
|
DEV KUMAR
|
3314009WL028307
|
DEV KUMAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279967
|
|
MR DEV KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-004-001/73
()
|
3314009000NRG24240120240801501
|
24/01/2024
|
KHAY KUMAR
|
3314009WL028307
|
KHAY KUMAR
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279963
|
|
MR KHAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-004-001/86
()
|
3314009000NRG24240120240801504
|
24/01/2024
|
GAURAV
|
3314009WL028307
|
GAURAV
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279977
|
|
MS GOURAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-004-001/86
()
|
3314009000NRG24240120240801503
|
24/01/2024
|
HEERA BAI
|
3314009WL028307
|
HEERA BAI
|
00415
|
SBIN0012133
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141279980
|
|
MRS HIRAMATI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|