|
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-14-009-055-001/168
()
|
3314009000NRG24301120230672014
|
30/11/2023
|
PREM LAL
|
3314009WL021023
|
PREM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967584
|
|
PREM LAL
|
()
|
|
2
|
DABHARA
|
CH-14-009-055-001/319
()
|
3314009000NRG24301120230671981
|
30/11/2023
|
FAGU LAL
|
3314009WL021019
|
FAGU LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967583
|
|
FAGU LAL
|
()
|
|
3
|
DABHARA
|
CH-14-009-055-001/395
()
|
3314009000NRG24301120230672077
|
30/11/2023
|
DUKALU
|
3314009WL021028
|
DUKALU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967580
|
|
DUKALU
|
()
|
|
4
|
DABHARA
|
CH-14-009-055-001/395
()
|
3314009000NRG24301120230672078
|
30/11/2023
|
KALAWATI
|
3314009WL021028
|
KALAWATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967579
|
|
KALAWATI
|
()
|
|
5
|
DABHARA
|
CH-14-009-055-001/428
()
|
3314009000NRG24301120230671987
|
30/11/2023
|
DHANI RAM
|
3314009WL021019
|
DHANI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967581
|
|
DHANI RAM
|
()
|
|
6
|
DABHARA
|
CH-14-009-055-001/457
()
|
3314009000NRG24301120230671993
|
30/11/2023
|
GOPAL
|
3314009WL021020
|
GOPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967585
|
|
GOPAL
|
()
|
|
7
|
DABHARA
|
CH-14-009-055-001/96
()
|
3314009000NRG24301120230672088
|
30/11/2023
|
DAYA RAM
|
3314009WL021028
|
DAYA RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967582
|
|
DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
DABHARA
|
CH-14-009-045-001/88-A
()
|
3314009000NRG24301120230671877
|
30/11/2023
|
Kaitram Maheshwari
|
3314009WL021007
|
Kaitram Maheshwari
|
00176
|
IDIB000D502
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9665967563
|
No Such Account
|
|
|
|
9
|
DABHARA
|
CH-14-009-045-001/88-A
()
|
3314009000NRG24301120230671875
|
30/11/2023
|
Madhu Maheshwari
|
3314009WL021007
|
Madhu Maheshwari
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967564
|
|
Madhu Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-055-001/678
()
|
3314009000NRG24301120230672086
|
30/11/2023
|
Kanhaia
|
3314009WL021028
|
Kanhaia
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967578
|
|
MR KANHAIYA LAL SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-055-001/530
()
|
3314009000NRG24301120230672082
|
30/11/2023
|
MANI RAM
|
3314009WL021028
|
MANI RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967565
|
|
SHRI MANI RAM SIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
DABHARA
|
CH-14-009-055-001/1072
()
|
3314009000NRG24301120230672140
|
30/11/2023
|
PREMA PATEL
|
3314009WL021033
|
PREMA PATEL
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967576
|
|
PREMA PATEL
|
()
|
|
13
|
DABHARA
|
CH-14-009-055-001/114
()
|
3314009000NRG24301120230672147
|
30/11/2023
|
SAMAY LAL
|
3314009WL021034
|
SAMAY LAL
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967567
|
|
SAMAY LAL
|
()
|
|
14
|
DABHARA
|
CH-14-009-055-001/179
()
|
3314009000NRG24301120230672044
|
30/11/2023
|
RAM PRASAD
|
3314009WL021025
|
RAM PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967574
|
|
RAM PRASAD
|
()
|
|
15
|
DABHARA
|
CH-14-009-055-001/196
()
|
3314009000NRG24301120230672108
|
30/11/2023
|
RATH KUNWAR
|
3314009WL021030
|
RATH KUNWAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967587
|
|
RATH KUNWAR
|
()
|
|
16
|
DABHARA
|
CH-14-009-055-001/211
()
|
3314009000NRG24301120230672150
|
30/11/2023
|
LOVE KUMAR SIDAR
|
3314009WL021034
|
LOVE KUMAR SIDAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967569
|
|
LOVE KUMAR SIDAR
|
()
|
|
17
|
DABHARA
|
CH-14-009-055-001/211
()
|
3314009000NRG24301120230672149
|
30/11/2023
|
MANGMATI
|
3314009WL021034
|
MANGMATI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967588
|
|
MANGMATI
|
()
|
|
18
|
DABHARA
|
CH-14-009-055-001/234
()
|
3314009000NRG24301120230672033
|
30/11/2023
|
Kamta sidar
|
3314009WL021024
|
Kamta sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967568
|
|
Kamta sidar
|
()
|
|
19
|
DABHARA
|
CH-14-009-055-001/334
()
|
3314009000NRG24301120230672143
|
30/11/2023
|
RAM SAI
|
3314009WL021033
|
RAM SAI
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967572
|
|
RAM SAI
|
()
|
|
20
|
DABHARA
|
CH-14-009-055-001/482
()
|
3314009000NRG24301120230671995
|
30/11/2023
|
DEVI NAND
|
3314009WL021020
|
DEVI NAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967570
|
|
DEVI NAND
|
()
|
|
21
|
DABHARA
|
CH-14-009-055-001/530
()
|
3314009000NRG24301120230672083
|
30/11/2023
|
RAJANI
|
3314009WL021028
|
RAJANI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967586
|
|
RAJANI
|
()
|
|
22
|
DABHARA
|
CH-14-009-055-001/558
()
|
3314009000NRG24301120230672005
|
30/11/2023
|
NIRMALA
|
3314009WL021021
|
NIRMALA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967575
|
|
NIRMALA
|
()
|
|
23
|
DABHARA
|
CH-14-009-055-001/558
()
|
3314009000NRG24301120230672004
|
30/11/2023
|
UMESH
|
3314009WL021021
|
UMESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967573
|
|
UMESH
|
()
|
|
24
|
DABHARA
|
CH-14-009-055-001/562
()
|
3314009000NRG24301120230672127
|
30/11/2023
|
DHANIRAM
|
3314009WL021031
|
DHANIRAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9665967566
|
|
DHANIRAM
|
()
|
|
25
|
DABHARA
|
CH-14-009-055-001/565
()
|
3314009000NRG24301120230672145
|
30/11/2023
|
ANJU
|
3314009WL021033
|
ANJU
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967577
|
|
ANJU
|
()
|
|
26
|
DABHARA
|
CH-14-009-055-001/565
()
|
3314009000NRG24301120230672144
|
30/11/2023
|
SHASHI KUMAR
|
3314009WL021033
|
SHASHI KUMAR
|
00468
|
UBIN0542091
|
884
|
884
|
Processed
|
19/01/2024
|
|
9665967571
|
|
SHASHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|