|
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-14-009-043-002/247-A
()
|
3314009000NRG24151120230659935
|
15/11/2023
|
hawan lal
|
3314009WL019832
|
hawan lal
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195418
|
|
HAWANLAL SIDAR S/O PADUMLAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-043-003/93
()
|
3314009000NRG24151120230659948
|
15/11/2023
|
JHUL BAI
|
3314009WL019832
|
JHUL BAI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195417
|
|
MRS JHUL BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABHARA
|
CH-14-009-043-002/227
()
|
3314009000NRG24151120230659893
|
15/11/2023
|
MANGLI BAI
|
3314009WL019826
|
MANGLI BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195407
|
|
MANGALI BAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
DABHARA
|
CH-14-009-043-002/247-A
()
|
3314009000NRG24151120230659934
|
15/11/2023
|
Sunita sidar
|
3314009WL019832
|
Sunita sidar
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195406
|
|
SUNITA SIDAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
DABHARA
|
CH-14-009-043-002/254
()
|
3314009000NRG24151120230659937
|
15/11/2023
|
AMBE BAI
|
3314009WL019832
|
AMBE BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195395
|
|
AMBE BAI W/O TIJRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
DABHARA
|
CH-14-009-043-002/254
()
|
3314009000NRG24151120230659938
|
15/11/2023
|
TARACHAND
|
3314009WL019832
|
TARACHAND
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195415
|
|
TARACHAND S/O TIJRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DABHARA
|
CH-14-009-043-002/254
()
|
3314009000NRG24151120230659936
|
15/11/2023
|
TEEJ RAM
|
3314009WL019832
|
TEEJ RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195416
|
|
AMBE BAI W/O TIJRAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
DABHARA
|
CH-14-009-043-002/267
()
|
3314009000NRG24151120230659895
|
15/11/2023
|
GHANSHYAM
|
3314009WL019826
|
GHANSHYAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195399
|
|
GHANSHYAM SINGH SIDAR S/O PURUSHOTTAM SI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DABHARA
|
CH-14-009-043-002/267
()
|
3314009000NRG24151120230659897
|
15/11/2023
|
HEM BAI
|
3314009WL019826
|
HEM BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195413
|
|
HEMBAI SIDAR W/O PUROSHOTTAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABHARA
|
CH-14-009-043-002/267
()
|
3314009000NRG24151120230659896
|
15/11/2023
|
PURUSHOTTAM
|
3314009WL019826
|
PURUSHOTTAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195414
|
|
PURUSHOTTAM SIDAR S/O NANDLAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DABHARA
|
CH-14-009-043-002/31
()
|
3314009000NRG24151120230659899
|
15/11/2023
|
LATA BAI
|
3314009WL019826
|
LATA BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195400
|
|
LATA CHAUHAN
|
HDFC BANK LTD(607152)
|
|
12
|
DABHARA
|
CH-14-009-043-002/31
()
|
3314009000NRG24151120230659898
|
15/11/2023
|
MOTI RAM
|
3314009WL019826
|
MOTI RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195403
|
|
Moti Lal Chouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DABHARA
|
CH-14-009-043-002/435
()
|
3314009000NRG24151120230659901
|
15/11/2023
|
KHIR KUNWAR
|
3314009WL019826
|
KHIR KUNWAR
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195411
|
|
KHIRKUWAR SIDAR D/O PUNIRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
DABHARA
|
CH-14-009-043-002/435
()
|
3314009000NRG24151120230659900
|
15/11/2023
|
SAMARU
|
3314009WL019826
|
SAMARU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195408
|
|
SAMARU SIDAR S/O RADHE RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DABHARA
|
CH-14-009-043-003/163
()
|
3314009000NRG24151120230659940
|
15/11/2023
|
MADHURI
|
3314009WL019832
|
MADHURI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195410
|
|
MADHURI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABHARA
|
CH-14-009-043-003/168
()
|
3314009000NRG24151120230659942
|
15/11/2023
|
DURGESG
|
3314009WL019832
|
DURGESG
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195409
|
|
DURGESH SIDAR SO SHYAM LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DABHARA
|
CH-14-009-043-003/168
()
|
3314009000NRG24151120230659941
|
15/11/2023
|
FOOL BAI
|
3314009WL019832
|
FOOL BAI
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195401
|
|
MRS PHOOLBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-043-003/168
()
|
3314009000NRG24151120230659943
|
15/11/2023
|
SHYAM LAL
|
3314009WL019832
|
SHYAM LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195398
|
|
SHYAM LAL SIDAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DABHARA
|
CH-14-009-043-003/324
()
|
3314009000NRG24151120230659946
|
15/11/2023
|
KIRTAN
|
3314009WL019832
|
KIRTAN
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195404
|
|
KIRTAN SIDAR S/O PUNIRAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABHARA
|
CH-14-009-043-003/324
()
|
3314009000NRG24151120230659945
|
15/11/2023
|
PUNI RAM
|
3314009WL019832
|
PUNI RAM
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195397
|
|
Mr. PUNI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
DABHARA
|
CH-14-009-043-003/384
()
|
3314009000NRG24151120230659903
|
15/11/2023
|
BABU LAL
|
3314009WL019826
|
BABU LAL
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195405
|
|
MR BABU LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABHARA
|
CH-14-009-043-003/384
()
|
3314009000NRG24151120230659902
|
15/11/2023
|
PILA BABU
|
3314009WL019826
|
PILA BABU
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195412
|
|
PEELA BABU BARETH S/O BABULAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
DABHARA
|
CH-14-009-043-003/385
()
|
3314009000NRG24151120230659906
|
15/11/2023
|
RADHIKA
|
3314009WL019826
|
RADHIKA
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195402
|
|
RADHIKA BAI W/O SUBHAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
DABHARA
|
CH-14-009-043-003/385
()
|
3314009000NRG24151120230659905
|
15/11/2023
|
SUBHASH
|
3314009WL019826
|
SUBHASH
|
00468
|
UBIN0542091
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666195396
|
|
SUBHASH KU. BARETH S/O SUKDEO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|