|
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-14-009-057-001/128
()
|
3314009000NRG24030520230102488
|
03/05/2023
|
NEEMA BAI
|
3314009WL001871
|
NEEMA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064064
|
|
NEEMA BHARDWAJ WO SHYAM LAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
DABHARA
|
CH-14-009-057-001/128
()
|
3314009000NRG24030520230102487
|
03/05/2023
|
SYAM LAL
|
3314009WL001871
|
SYAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064053
|
|
SHYAM LAL BHARADWAJ S/O KANSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24030520230102489
|
03/05/2023
|
DEVA NAND
|
3314009WL001871
|
DEVA NAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064056
|
|
DEWANAND KURRE S/O HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-057-001/150
()
|
3314009000NRG24030520230102490
|
03/05/2023
|
SHUSILA
|
3314009WL001871
|
SHUSILA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064063
|
|
SUSHILA KURREY WO DEVANAND KURREY
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24030520230102491
|
03/05/2023
|
GOKUL PRASAD
|
3314009WL001871
|
GOKUL PRASAD
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064051
|
|
GOKUL PRASAD RATRE S/O NANHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-057-001/205
()
|
3314009000NRG24030520230102492
|
03/05/2023
|
NONI BAI
|
3314009WL001871
|
NONI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064070
|
|
NONI BAI RATRE W/O GOKUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24030520230102494
|
03/05/2023
|
LAXMIN
|
3314009WL001871
|
LAXMIN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064066
|
|
LAKSHMIN RATRE WO UTTAM KUMAR RATRE
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-057-001/206
()
|
3314009000NRG24030520230102493
|
03/05/2023
|
UTTAM KUMAR
|
3314009WL001871
|
UTTAM KUMAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064054
|
|
UTTAM KU RATRE S/O NANHU RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24030520230102496
|
03/05/2023
|
LAKHAN MATI
|
3314009WL001871
|
LAKHAN MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064068
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-057-001/213
()
|
3314009000NRG24030520230102495
|
03/05/2023
|
THANDA RAM
|
3314009WL001871
|
THANDA RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064057
|
|
THANDA RAM BHARADVAJ SO RAGHUNATH BHARAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24030520230102497
|
03/05/2023
|
AGHORI
|
3314009WL001871
|
AGHORI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064059
|
|
AGHORI BHASKAR S/O SAMRU
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABHARA
|
CH-14-009-057-001/215
()
|
3314009000NRG24030520230102498
|
03/05/2023
|
RAGNI BAI
|
3314009WL001871
|
RAGNI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064065
|
|
RAGNI BHASKAR WO AGHORI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABHARA
|
CH-14-009-057-001/220
()
|
3314009000NRG24030520230102499
|
03/05/2023
|
GOPI CHAND
|
3314009WL001871
|
GOPI CHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064058
|
|
GOPICHAND BAGHEL S/O KANIRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-057-001/220
()
|
3314009000NRG24030520230102500
|
03/05/2023
|
TEEJ MATI
|
3314009WL001871
|
TEEJ MATI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064067
|
|
TIJMATI BAGHEL WO GOPICHAND BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-057-001/246
()
|
3314009000NRG24030520230102501
|
03/05/2023
|
JAGDEESH
|
3314009WL001871
|
JAGDEESH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064060
|
|
JAGDISH BHASKAR S/O SONAU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-057-001/304
()
|
3314009000NRG24030520230102502
|
03/05/2023
|
CHANDRA SEKHAR
|
3314009WL001871
|
CHANDRA SEKHAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064052
|
|
CHANDRASHEKHAR S/O GOPICHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-057-001/304
()
|
3314009000NRG24030520230102503
|
03/05/2023
|
RAJNI
|
3314009WL001871
|
RAJNI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064062
|
|
RAJNI BAGHEL WO CHANDRASHEKHAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABHARA
|
CH-14-009-057-001/331
()
|
3314009000NRG24030520230102504
|
03/05/2023
|
MOHAN LAL
|
3314009WL001871
|
MOHAN LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064055
|
|
MOHAN LAL SIDAR S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-057-001/44
()
|
3314009000NRG24030520230102505
|
03/05/2023
|
BHAGIRATHI
|
3314009WL001871
|
BHAGIRATHI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064061
|
|
BHAGIRATHI BARETH S/O UDERAM BARETH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-057-001/44
()
|
3314009000NRG24030520230102506
|
03/05/2023
|
GEETA
|
3314009WL001871
|
GEETA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1485064069
|
|
GEETA BARETH WO BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|