|
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-14-009-065-001/113
()
|
3314009000NRG24040520230112785
|
04/05/2023
|
JHOOL BAI
|
3314009WL002057
|
JHOOL BAI
|
00176
|
IDIB000C544
|
20
|
20
|
Processed
|
12/05/2023
|
|
1482736025
|
|
JHOOL BAI
|
()
|
|
2
|
DABHARA
|
CH-14-009-065-001/134
()
|
3314009000NRG24040520230112792
|
04/05/2023
|
AHILYA
|
3314009WL002057
|
AHILYA
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736026
|
|
AHILYA
|
()
|
|
3
|
DABHARA
|
CH-14-009-065-001/134
()
|
3314009000NRG24040520230112791
|
04/05/2023
|
SAMARU
|
3314009WL002057
|
SAMARU
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736035
|
|
SAMARU
|
()
|
|
4
|
DABHARA
|
CH-14-009-065-001/17
()
|
3314009000NRG24040520230112807
|
04/05/2023
|
CHAMPA BAI
|
3314009WL002057
|
CHAMPA BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736014
|
|
CHAMPA BAI
|
()
|
|
5
|
DABHARA
|
CH-14-009-065-001/182
()
|
3314009000NRG24040520230112813
|
04/05/2023
|
DIL CHAND
|
3314009WL002057
|
DIL CHAND
|
00176
|
IDIB000C544
|
441
|
441
|
Processed
|
12/05/2023
|
|
1482736020
|
|
DIL CHAND
|
()
|
|
6
|
DABHARA
|
CH-14-009-065-001/195
()
|
3314009000NRG24040520230112824
|
04/05/2023
|
SHIV KUMARI
|
3314009WL002057
|
SHIV KUMARI
|
00176
|
IDIB000C544
|
40
|
40
|
Processed
|
12/05/2023
|
|
1482736029
|
|
SHIV KUMARI
|
()
|
|
7
|
DABHARA
|
CH-14-009-065-001/222
()
|
3314009000NRG24040520230112836
|
04/05/2023
|
PHOOL BAI
|
3314009WL002057
|
PHOOL BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736022
|
|
PHOOL BAI
|
()
|
|
8
|
DABHARA
|
CH-14-009-065-001/254
()
|
3314009000NRG24040520230112855
|
04/05/2023
|
CHOUTH KUMAR
|
3314009WL002057
|
CHOUTH KUMAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736027
|
|
CHOUTH KUMAR
|
()
|
|
9
|
DABHARA
|
CH-14-009-065-001/257
()
|
3314009000NRG24040520230112858
|
04/05/2023
|
UP MATI
|
3314009WL002057
|
UP MATI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736023
|
|
UP MATI
|
()
|
|
10
|
DABHARA
|
CH-14-009-065-001/263
()
|
3314009000NRG24040520230112860
|
04/05/2023
|
GOPI RAM
|
3314009WL002057
|
GOPI RAM
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482736018
|
|
GOPI RAM
|
()
|
|
11
|
DABHARA
|
CH-14-009-065-001/276
()
|
3314009000NRG24040520230112872
|
04/05/2023
|
UTTRI KUMARI
|
3314009WL002057
|
UTTRI KUMARI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482736034
|
|
UTTRI KUMARI
|
()
|
|
12
|
DABHARA
|
CH-14-009-065-001/28
()
|
3314009000NRG24040520230112874
|
04/05/2023
|
LAXAMIN BAI
|
3314009WL002057
|
LAXAMIN BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736033
|
|
LAXAMIN BAI
|
()
|
|
13
|
DABHARA
|
CH-14-009-065-001/30
()
|
3314009000NRG24040520230112879
|
04/05/2023
|
GHURAI BAI
|
3314009WL002057
|
GHURAI BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736013
|
|
GHURAI BAI
|
()
|
|
14
|
DABHARA
|
CH-14-009-065-001/30
()
|
3314009000NRG24040520230112878
|
04/05/2023
|
KHIR SAGAR
|
3314009WL002057
|
KHIR SAGAR
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736015
|
|
KHIR SAGAR
|
()
|
|
15
|
DABHARA
|
CH-14-009-065-001/345
()
|
3314009000NRG24040520230112897
|
04/05/2023
|
KHIRSAGAR PATEL
|
3314009WL002057
|
KHIRSAGAR PATEL
|
00176
|
IDIB000C544
|
220
|
220
|
Processed
|
12/05/2023
|
|
1482736024
|
|
KHIRSAGAR PATEL
|
()
|
|
16
|
DABHARA
|
CH-14-009-065-001/347
()
|
3314009000NRG24040520230112901
|
04/05/2023
|
KHAGESHVAR PRASAD SRIVASH
|
3314009WL002057
|
KHAGESHVAR PRASAD SRIVASH
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736030
|
|
KHAGESHVAR PRASAD SRIVASH
|
()
|
|
17
|
DABHARA
|
CH-14-009-065-001/58
()
|
3314009000NRG24040520230112911
|
04/05/2023
|
JAN BAI
|
3314009WL002057
|
JAN BAI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736032
|
|
JAN BAI
|
()
|
|
18
|
DABHARA
|
CH-14-009-065-001/65
()
|
3314009000NRG24040520230112919
|
04/05/2023
|
RAMDULARI
|
3314009WL002057
|
RAMDULARI
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736028
|
|
RAMDULARI
|
()
|
|
19
|
DABHARA
|
CH-14-009-065-001/73
()
|
3314009000NRG24040520230112927
|
04/05/2023
|
BIRABAL YADAV
|
3314009WL002057
|
BIRABAL YADAV
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736017
|
|
BIRABAL YADAV
|
()
|
|
20
|
DABHARA
|
CH-14-009-065-001/73
()
|
3314009000NRG24040520230112928
|
04/05/2023
|
MANGMATI YADAV
|
3314009WL002057
|
MANGMATI YADAV
|
00176
|
IDIB000C544
|
442
|
442
|
Processed
|
12/05/2023
|
|
1482736016
|
|
MANGMATI YADAV
|
()
|
|
21
|
DABHARA
|
CH-14-009-065-001/74
()
|
3314009000NRG24040520230112929
|
04/05/2023
|
SADHURI BAI
|
3314009WL002057
|
SADHURI BAI
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482736021
|
|
SADHURI BAI
|
()
|
|
22
|
DABHARA
|
CH-14-009-065-002/214
()
|
3314009000NRG24040520230112953
|
04/05/2023
|
LALMAN
|
3314009WL002057
|
LALMAN
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482736019
|
|
LALMAN
|
()
|
|
23
|
DABHARA
|
CH-14-009-065-002/92
()
|
3314009000NRG24040520230112966
|
04/05/2023
|
SETA
|
3314009WL002057
|
SETA
|
00176
|
IDIB000C544
|
663
|
663
|
Processed
|
12/05/2023
|
|
1482736031
|
|
SETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|