|
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-14-009-036-001/104
()
|
3314009000NRG24020120240724234
|
02/01/2024
|
MARU LAL
|
3314009WL025179
|
MARU LAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088158
|
|
Mr. MARULAL SARTHI
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-036-001/108
()
|
3314009000NRG24020120240724236
|
02/01/2024
|
NAWA BABU
|
3314009WL025179
|
NAWA BABU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088156
|
|
MR NAVABABU MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABHARA
|
CH-14-009-036-001/3
()
|
3314009000NRG24020120240724245
|
02/01/2024
|
FAGUN MATI
|
3314009WL025179
|
FAGUN MATI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088157
|
|
FAGUN MATI NISAD
|
ICICI BANK LTD(508534)
|
|
4
|
DABHARA
|
CH-14-009-036-001/37
()
|
3314009000NRG24020120240724246
|
02/01/2024
|
KALA BAI
|
3314009WL025179
|
KALA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088154
|
|
KALA BAI MALI
|
ICICI BANK LTD(508534)
|
|
5
|
DABHARA
|
CH-14-009-036-001/42
()
|
3314009000NRG24020120240724248
|
02/01/2024
|
PARWATI BAI
|
3314009WL025179
|
PARWATI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088155
|
|
Mrs. PARVATI KEWAT
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-036-001/42
()
|
3314009000NRG24020120240724247
|
02/01/2024
|
SEETA RAM
|
3314009WL025179
|
SEETA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088174
|
|
Mr. SITARAM KENWAT
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-036-001/94
()
|
3314009000NRG24020120240724251
|
02/01/2024
|
JATI RAM
|
3314009WL025179
|
JATI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088153
|
|
JATI RAM MALI
|
ICICI BANK LTD(508534)
|
|
8
|
DABHARA
|
CH-14-009-045-001/146
()
|
3314009000NRG24020120240724252
|
02/01/2024
|
BUND RAM
|
3314009WL025179
|
BUND RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088172
|
|
Mr. Bundram Sahu
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-045-001/181
()
|
3314009000NRG24020120240724254
|
02/01/2024
|
CHAMRU
|
3314009WL025179
|
CHAMRU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088160
|
|
Mr. CHAMRU SAHU
|
INDIAN BANK(607105)
|
|
10
|
DABHARA
|
CH-14-009-045-001/218
()
|
3314009000NRG24020120240724255
|
02/01/2024
|
RAJ KUAMR
|
3314009WL025179
|
RAJ KUAMR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088159
|
|
RAJ KUAMR YADAW
|
ICICI BANK LTD(508534)
|
|
11
|
DABHARA
|
CH-14-009-045-001/269
()
|
3314009000NRG24020120240724256
|
02/01/2024
|
TULSI RAM
|
3314009WL025179
|
TULSI RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088171
|
|
Mr. TULSI RAM SAHU
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-045-001/393
()
|
3314009000NRG24020120240724257
|
02/01/2024
|
CHHGGANDAS
|
3314009WL025179
|
CHHGGANDAS
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088175
|
|
CHAGGAN DAS BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
DABHARA
|
CH-14-009-036-001/49
()
|
3314009000NRG24020120240724250
|
02/01/2024
|
PRABHA BAI
|
3314009WL025179
|
PRABHA BAI
|
00168
|
ICIC0001774
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088177
|
|
Mrs. PRABHA SIDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-036-001/206
()
|
3314009000NRG24020120240724242
|
02/01/2024
|
SUMITRA
|
3314009WL025179
|
SUMITRA
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088167
|
|
SUMITRA MALI
|
HDFC BANK LTD(607152)
|
|
15
|
DABHARA
|
CH-14-009-036-001/428
()
|
3314009000NRG24020120240724249
|
02/01/2024
|
Jagmati sidar
|
3314009WL025179
|
Jagmati sidar
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088168
|
|
Mrs. Jagmati Sidar
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-045-001/167-A
()
|
3314009000NRG24020120240724253
|
02/01/2024
|
Nitish Sahu
|
3314009WL025179
|
Nitish Sahu
|
00176
|
IDIB000D502
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088169
|
|
MR NITISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
DABHARA
|
CH-14-009-036-001/107
()
|
3314009000NRG24020120240724235
|
02/01/2024
|
Lachchhan
|
3314009WL025179
|
Lachchhan
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088176
|
|
Mrs. LACHCHHAN BAI VISHVKARMA
|
INDIAN BANK(607105)
|
|
18
|
DABHARA
|
CH-14-009-036-001/132
()
|
3314009000NRG24020120240724237
|
02/01/2024
|
FOOLBAI MALI
|
3314009WL025179
|
FOOLBAI MALI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088164
|
|
MS FULBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-036-001/132
()
|
3314009000NRG24020120240724238
|
02/01/2024
|
vimla mali
|
3314009WL025179
|
vimla mali
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088162
|
|
MISS VIMLA MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABHARA
|
CH-14-009-036-001/14
()
|
3314009000NRG24020120240724239
|
02/01/2024
|
Gita
|
3314009WL025179
|
Gita
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088170
|
|
MRS GEETA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-036-001/194
()
|
3314009000NRG24020120240724240
|
02/01/2024
|
PARWATI
|
3314009WL025179
|
PARWATI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088173
|
|
PARVATI SIDAR
|
HDFC BANK LTD(607152)
|
|
22
|
DABHARA
|
CH-14-009-036-001/206
()
|
3314009000NRG24020120240724241
|
02/01/2024
|
Manoj
|
3314009WL025179
|
Manoj
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088166
|
|
MR MANOJ MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABHARA
|
CH-14-009-036-001/247
()
|
3314009000NRG24020120240724243
|
02/01/2024
|
Shital mali
|
3314009WL025179
|
Shital mali
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088163
|
|
MISS SHITAL MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABHARA
|
CH-14-009-036-001/292
()
|
3314009000NRG24020120240724244
|
02/01/2024
|
MAHIMA
|
3314009WL025179
|
MAHIMA
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088165
|
|
MRS MAHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABHARA
|
CH-14-009-045-001/483
()
|
3314009000NRG24020120240724258
|
02/01/2024
|
TESHWAR DAS
|
3314009WL025179
|
TESHWAR DAS
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1741088161
|
|
TESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|