|
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
()
|
3314009000NRG24221220230708052
|
22/12/2023
|
PREM LAL
|
3314009WL024134
|
PREM LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848178
|
|
PREM LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-055-001/31
()
|
3314009000NRG24221220230708074
|
22/12/2023
|
SAVITRI
|
3314009WL024136
|
SAVITRI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848179
|
|
SAVITRI BAI WAREN
|
HDFC BANK LTD(607152)
|
|
3
|
DABHARA
|
CH-14-009-055-001/379
()
|
3314009000NRG24221220230708066
|
22/12/2023
|
SET KUNWAR
|
3314009WL024135
|
SET KUNWAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848174
|
|
SET KUNWAR YADAW
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-055-001/476
()
|
3314009000NRG24221220230708069
|
22/12/2023
|
RAJENDRA
|
3314009WL024135
|
RAJENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848172
|
|
RAJENDRA SIDAR
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-055-001/489
()
|
3314009000NRG24221220230708058
|
22/12/2023
|
MURALI DHAR
|
3314009WL024134
|
MURALI DHAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848173
|
|
MURLIDHAR BARETH SO DULAR SINGH BARETH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-055-001/511
()
|
3314009000NRG24221220230708072
|
22/12/2023
|
KUMARI
|
3314009WL024135
|
KUMARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848177
|
|
KUMARI KARSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-055-001/168
()
|
3314009000NRG24221220230708053
|
22/12/2023
|
ALEKH RAM
|
3314009WL024134
|
ALEKH RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Rejected
|
09/03/2024
|
|
1543848180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DABHARA
|
CH-14-009-055-001/354
()
|
3314009000NRG24221220230708076
|
22/12/2023
|
SONAU
|
3314009WL024136
|
SONAU
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848175
|
|
SONAU SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DABHARA
|
CH-14-009-055-001/354
()
|
3314009000NRG24221220230708077
|
22/12/2023
|
YASODA
|
3314009WL024136
|
YASODA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848176
|
|
YASHODA SONAU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
DABHARA
|
CH-14-009-055-001/102
()
|
3314009000NRG24221220230708062
|
22/12/2023
|
DAHUK LAL
|
3314009WL024135
|
DAHUK LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848190
|
|
DAHUKLAL SARTHI SO MOHAN SARTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-055-001/211
()
|
3314009000NRG24221220230708055
|
22/12/2023
|
LOVE KUMAR SIDAR
|
3314009WL024134
|
LOVE KUMAR SIDAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848196
|
|
Love Kumar Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DABHARA
|
CH-14-009-055-001/211
()
|
3314009000NRG24221220230708054
|
22/12/2023
|
MANGMATI
|
3314009WL024134
|
MANGMATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848198
|
|
MANGMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DABHARA
|
CH-14-009-055-001/287
()
|
3314009000NRG24221220230708064
|
22/12/2023
|
HEM LATA
|
3314009WL024135
|
HEM LATA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848197
|
|
HEMLTA SANVRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-055-001/287
()
|
3314009000NRG24221220230708063
|
22/12/2023
|
KHIK RAM
|
3314009WL024135
|
KHIK RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848193
|
|
KHIKRAM SANVRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-055-001/31
()
|
3314009000NRG24221220230708075
|
22/12/2023
|
ANJALI
|
3314009WL024136
|
ANJALI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848191
|
|
ANJALI WAREN DO LAXMAN WAREN
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-055-001/379
()
|
3314009000NRG24221220230708065
|
22/12/2023
|
PATRAM
|
3314009WL024135
|
PATRAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848184
|
|
PATRAM YADAV S/O BODHVA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-055-001/466
()
|
3314009000NRG24221220230708079
|
22/12/2023
|
MAMTA
|
3314009WL024136
|
MAMTA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848186
|
|
MAMTA YADAV WO MANOHAR LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-055-001/466
()
|
3314009000NRG24221220230708078
|
22/12/2023
|
MANOHAR
|
3314009WL024136
|
MANOHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848195
|
|
MANOHAR LAL YADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DABHARA
|
CH-14-009-055-001/489
()
|
3314009000NRG24221220230708059
|
22/12/2023
|
SHIV KUMARI
|
3314009WL024134
|
SHIV KUMARI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848189
|
|
SHIVKUMARI BARETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DABHARA
|
CH-14-009-055-001/511
()
|
3314009000NRG24221220230708071
|
22/12/2023
|
SANTOSH
|
3314009WL024135
|
SANTOSH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848194
|
|
SANTOSH KUMAR KARSH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DABHARA
|
CH-14-009-055-001/541
()
|
3314009000NRG24221220230708080
|
22/12/2023
|
NEHARU
|
3314009WL024136
|
NEHARU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848182
|
|
NEHRU LAL BARETH SO RAM BHAROSH BARETH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABHARA
|
CH-14-009-055-001/541
()
|
3314009000NRG24221220230708081
|
22/12/2023
|
SAWITRI
|
3314009WL024136
|
SAWITRI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848192
|
|
SAVITRI DHOBI WO NEHRU DHOBI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-055-001/556
()
|
3314009000NRG24221220230708073
|
22/12/2023
|
DINDAYAL
|
3314009WL024135
|
DINDAYAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848181
|
|
DINDAYAL SARTHI SO DAHUK LAL SARTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-055-001/562
()
|
3314009000NRG24221220230708082
|
22/12/2023
|
DHANIRAM
|
3314009WL024136
|
DHANIRAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848183
|
|
DHANIRAM DHOBI SO GANGAPRASAD DHOBI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DABHARA
|
CH-14-009-055-001/562
()
|
3314009000NRG24221220230708083
|
22/12/2023
|
KRISHNA
|
3314009WL024136
|
KRISHNA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848185
|
|
KRISHNA BAI BARETH WO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
DABHARA
|
CH-14-009-055-001/721
()
|
3314009000NRG24221220230708060
|
22/12/2023
|
NETRAM
|
3314009WL024134
|
NETRAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848187
|
|
NETRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DABHARA
|
CH-14-009-055-001/721
()
|
3314009000NRG24221220230708061
|
22/12/2023
|
PARVATI
|
3314009WL024134
|
PARVATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1543848188
|
|
PARWATI SIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|