|
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-14-009-065-001/119
()
|
3314009000NRG24280420230082680
|
28/04/2023
|
PHOOL BAI
|
3314009WL001532
|
PHOOL BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154709
|
|
Mrs. PHUL KUNWAR
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-065-001/119
()
|
3314009000NRG24280420230082681
|
28/04/2023
|
Shiv narayan
|
3314009WL001532
|
Shiv narayan
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154712
|
|
Mr. Shivnarayan Patel
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-065-001/253
()
|
3314009000NRG24280420230082683
|
28/04/2023
|
ASHISH
|
3314009WL001532
|
ASHISH
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154713
|
|
Mr. ASHISH PATEL
|
INDIAN BANK(607105)
|
|
4
|
DABHARA
|
CH-14-009-065-001/253
()
|
3314009000NRG24280420230082682
|
28/04/2023
|
MADHURI
|
3314009WL001532
|
MADHURI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154711
|
|
MADHURI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DABHARA
|
CH-14-009-065-001/291
()
|
3314009000NRG24280420230082684
|
28/04/2023
|
Tanuja
|
3314009WL001532
|
Tanuja
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154721
|
|
Mrs. TANUJA BARETH
|
INDIAN BANK(607105)
|
|
6
|
DABHARA
|
CH-14-009-065-001/322
()
|
3314009000NRG24280420230082685
|
28/04/2023
|
khileshwary
|
3314009WL001532
|
khileshwary
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154718
|
|
Mrs. KHILESHWARI BARETH
|
INDIAN BANK(607105)
|
|
7
|
DABHARA
|
CH-14-009-065-001/89
()
|
3314009000NRG24280420230082686
|
28/04/2023
|
SEERMATI
|
3314009WL001532
|
SEERMATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154720
|
|
Mrs. Sirmati Patel PATEL
|
INDIAN BANK(607105)
|
|
8
|
DABHARA
|
CH-14-009-065-002/119
()
|
3314009000NRG24280420230082688
|
28/04/2023
|
CHARAN MATI
|
3314009WL001532
|
CHARAN MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154722
|
|
Mrs. CHARANMATI PATEL
|
INDIAN BANK(607105)
|
|
9
|
DABHARA
|
CH-14-009-065-002/119
()
|
3314009000NRG24280420230082687
|
28/04/2023
|
DEV KUMAR
|
3314009WL001532
|
DEV KUMAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154723
|
|
DEV KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DABHARA
|
CH-14-009-065-002/174
()
|
3314009000NRG24280420230082690
|
28/04/2023
|
KALABAI
|
3314009WL001532
|
KALABAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154710
|
|
Mrs. KALA BAI PATEL
|
INDIAN BANK(607105)
|
|
11
|
DABHARA
|
CH-14-009-065-002/174
()
|
3314009000NRG24280420230082689
|
28/04/2023
|
Kishankumar
|
3314009WL001532
|
Kishankumar
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154714
|
|
Mr. KISHAN PATEL
|
INDIAN BANK(607105)
|
|
12
|
DABHARA
|
CH-14-009-065-002/184
()
|
3314009000NRG24280420230082691
|
28/04/2023
|
URMILA
|
3314009WL001532
|
URMILA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154724
|
|
Mrs. URMILA SIDAR
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-065-002/2
()
|
3314009000NRG24280420230082694
|
28/04/2023
|
AARTI
|
3314009WL001532
|
AARTI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154725
|
|
Ms. AARTI SIDAR
|
INDIAN BANK(607105)
|
|
14
|
DABHARA
|
CH-14-009-065-002/2
()
|
3314009000NRG24280420230082692
|
28/04/2023
|
BHARAT
|
3314009WL001532
|
BHARAT
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154708
|
|
Mr. BHARAT SIDAR
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-065-002/2
()
|
3314009000NRG24280420230082693
|
28/04/2023
|
JAG MATI
|
3314009WL001532
|
JAG MATI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154707
|
|
Mrs. JAGMATI SIDAR
|
INDIAN BANK(607105)
|
|
16
|
DABHARA
|
CH-14-009-065-002/24
()
|
3314009000NRG24280420230082695
|
28/04/2023
|
LALITA
|
3314009WL001532
|
LALITA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154715
|
|
Mrs. LALITA SIDAR
|
INDIAN BANK(607105)
|
|
17
|
DABHARA
|
CH-14-009-065-002/62
()
|
3314009000NRG24280420230082697
|
28/04/2023
|
KRISHNA
|
3314009WL001532
|
KRISHNA
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154717
|
|
KRISHNA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABHARA
|
CH-14-009-065-002/62
()
|
3314009000NRG24280420230082696
|
28/04/2023
|
SUKRAWARI
|
3314009WL001532
|
SUKRAWARI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154726
|
|
Mrs. SUKRAWARI .
|
INDIAN BANK(607105)
|
|
19
|
DABHARA
|
CH-14-009-065-002/92
()
|
3314009000NRG24280420230082698
|
28/04/2023
|
GAYATRI
|
3314009WL001532
|
GAYATRI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1440154719
|
|
Mrs. GAYATRI PATEL
|
INDIAN BANK(607105)
|
|
20
|
DABHARA
|
CH-14-009-065-002/92
()
|
3314009000NRG24280420230082699
|
28/04/2023
|
HEMSAGAR
|
3314009WL001532
|
HEMSAGAR
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1440154716
|
|
Mr. HEMSHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|