|
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
|
DHARSIWA
|
CH-16-012-043-001/178
(Nimora)
|
3316012000NRG23120520220021457
|
19/05/2022
|
Bhojram
|
3316012WL0000645
|
Bhojram
|
00045
|
BARB0DBDHRS
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541288
|
|
BHOJRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DHARSIWA
|
CH-16-012-043-001/586
(Nimora)
|
3316012000NRG23120520220021501
|
19/05/2022
|
praneshwar patel
|
3316012WL0000645
|
praneshwar patel
|
00045
|
BARB0RAWABH
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541286
|
|
PAJESHVAR PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
DHARSIWA
|
CH-16-012-043-001/10136
(Nimora)
|
3316012000NRG23120520220021437
|
19/05/2022
|
Dev Kumar
|
3316012WL0000645
|
Dev Kumar
|
00165
|
IBKL0001218
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541285
|
|
DEV KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
DHARSIWA
|
CH-16-012-043-001/130
(Nimora)
|
3316012000NRG23120520220021447
|
19/05/2022
|
kesar
|
3316012WL0000645
|
kesar
|
00176
|
IDIB000D603
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541287
|
|
KESHAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DHARSIWA
|
CH-16-012-043-001/110
(Nimora)
|
3316012000NRG23120520220021440
|
19/05/2022
|
MALTI BAI
|
3316012WL0000645
|
MALTI BAI
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541291
|
|
MALATI BAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DHARSIWA
|
CH-16-012-043-001/110-A
(Nimora)
|
3316012000NRG23120520220021441
|
19/05/2022
|
Kishan Patel
|
3316012WL0000645
|
Kishan Patel
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541273
|
|
KISHAN PATEL KISHAN PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DHARSIWA
|
CH-16-012-043-001/110-A
(Nimora)
|
3316012000NRG23120520220021442
|
19/05/2022
|
Mithlesh bai
|
3316012WL0000645
|
Mithlesh bai
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541268
|
|
MITHLESHWARI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DHARSIWA
|
CH-16-012-043-001/114
(Nimora)
|
3316012000NRG23120520220021443
|
19/05/2022
|
Aash Bai
|
3316012WL0000645
|
Aash Bai
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541281
|
|
ASBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DHARSIWA
|
CH-16-012-043-001/123
(Nimora)
|
3316012000NRG23120520220021446
|
19/05/2022
|
USHA
|
3316012WL0000645
|
USHA
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541266
|
|
USHABAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DHARSIWA
|
CH-16-012-043-001/136
(Nimora)
|
3316012000NRG23120520220021449
|
19/05/2022
|
Ishvari Bai Chauhan
|
3316012WL0000645
|
Ishvari Bai Chauhan
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541289
|
|
ISHWARI BAI CHAUHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DHARSIWA
|
CH-16-012-043-001/160-A
(Nimora)
|
3316012000NRG23120520220021453
|
19/05/2022
|
ISHWAR
|
3316012WL0000645
|
ISHWAR
|
00177
|
IOBA0001213
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505541279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DHARSIWA
|
CH-16-012-043-001/186
(Nimora)
|
3316012000NRG23120520220021458
|
19/05/2022
|
SONU RAM SATNAMI
|
3316012WL0000645
|
SONU RAM SATNAMI
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541284
|
|
SONURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DHARSIWA
|
CH-16-012-043-001/220-A
(Nimora)
|
3316012000NRG23120520220021463
|
19/05/2022
|
Nilam
|
3316012WL0000645
|
Nilam
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541297
|
|
NILAM GAYKVAD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DHARSIWA
|
CH-16-012-043-001/265
(Nimora)
|
3316012000NRG23120520220021465
|
19/05/2022
|
RUKHMANI
|
3316012WL0000645
|
RUKHMANI
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541276
|
|
RUKHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DHARSIWA
|
CH-16-012-043-001/291
(Nimora)
|
3316012000NRG23120520220021466
|
19/05/2022
|
Lalit Kumar Patel
|
3316012WL0000645
|
Lalit Kumar Patel
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541267
|
|
LALIT KUMAR PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DHARSIWA
|
CH-16-012-043-001/291
(Nimora)
|
3316012000NRG23120520220021467
|
19/05/2022
|
manisha
|
3316012WL0000645
|
manisha
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541296
|
|
MANISHA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DHARSIWA
|
CH-16-012-043-001/297
(Nimora)
|
3316012000NRG23120520220021468
|
19/05/2022
|
Sakuntala
|
3316012WL0000645
|
Sakuntala
|
00177
|
IOBA0001213
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505541283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DHARSIWA
|
CH-16-012-043-001/302
(Nimora)
|
3316012000NRG23120520220021469
|
19/05/2022
|
Anusuiya
|
3316012WL0000645
|
Anusuiya
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541272
|
|
ANUSUIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DHARSIWA
|
CH-16-012-043-001/302
(Nimora)
|
3316012000NRG23120520220021472
|
19/05/2022
|
preeti
|
3316012WL0000645
|
preeti
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541271
|
|
PREETI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DHARSIWA
|
CH-16-012-043-001/302-B
(Nimora)
|
3316012000NRG23120520220021474
|
19/05/2022
|
Sevti Bai
|
3316012WL0000645
|
Sevti Bai
|
00177
|
IOBA0001213
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505541270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DHARSIWA
|
CH-16-012-043-001/302-B
(Nimora)
|
3316012000NRG23120520220021475
|
19/05/2022
|
Sharad Kumar
|
3316012WL0000645
|
Sharad Kumar
|
00177
|
IOBA0001213
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505541269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DHARSIWA
|
CH-16-012-043-001/303
(Nimora)
|
3316012000NRG23120520220021476
|
19/05/2022
|
Awadhesh Patel
|
3316012WL0000645
|
Awadhesh Patel
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541277
|
|
AWADHESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DHARSIWA
|
CH-16-012-043-001/360
(Nimora)
|
3316012000NRG23120520220021484
|
19/05/2022
|
Ganesh
|
3316012WL0000645
|
Ganesh
|
00177
|
IOBA0001213
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505541274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DHARSIWA
|
CH-16-012-043-001/360
(Nimora)
|
3316012000NRG23120520220021485
|
19/05/2022
|
Meena Bai
|
3316012WL0000645
|
Meena Bai
|
00177
|
IOBA0001213
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505541290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DHARSIWA
|
CH-16-012-043-001/362
(Nimora)
|
3316012000NRG23120520220021486
|
19/05/2022
|
Rajkumari
|
3316012WL0000645
|
Rajkumari
|
00177
|
IOBA0001213
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505541282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DHARSIWA
|
CH-16-012-043-001/389
(Nimora)
|
3316012000NRG23120520220021487
|
19/05/2022
|
Kaushilya
|
3316012WL0000645
|
Kaushilya
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541292
|
|
KAUSHILYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DHARSIWA
|
CH-16-012-043-001/399
(Nimora)
|
3316012000NRG23120520220021488
|
19/05/2022
|
MADHU BAI
|
3316012WL0000645
|
MADHU BAI
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541294
|
|
MADHU SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DHARSIWA
|
CH-16-012-043-001/433
(Nimora)
|
3316012000NRG23120520220021490
|
19/05/2022
|
Kanya Bai Chauhan
|
3316012WL0000645
|
Kanya Bai Chauhan
|
00177
|
IOBA0001213
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
1505541265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DHARSIWA
|
CH-16-012-043-001/471-A
(Nimora)
|
3316012000NRG23120520220021493
|
19/05/2022
|
Nirmala Bai
|
3316012WL0000645
|
Nirmala Bai
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541275
|
|
NIRMAL BAI SONVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DHARSIWA
|
CH-16-012-043-001/484
(Nimora)
|
3316012000NRG23120520220021494
|
19/05/2022
|
Sakun Bai
|
3316012WL0000645
|
Sakun Bai
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541278
|
|
SHAKUN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DHARSIWA
|
CH-16-012-043-001/560
(Nimora)
|
3316012000NRG23120520220021499
|
19/05/2022
|
GANGA
|
3316012WL0000645
|
GANGA
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541293
|
|
GANGA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DHARSIWA
|
CH-16-012-043-001/583
(Nimora)
|
3316012000NRG23120520220021500
|
19/05/2022
|
Mangatin
|
3316012WL0000645
|
Mangatin
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541280
|
|
MANGTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DHARSIWA
|
CH-16-012-043-001/586
(Nimora)
|
3316012000NRG23120520220021502
|
19/05/2022
|
lila bai
|
3316012WL0000645
|
lila bai
|
00177
|
IOBA0001213
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
1505541295
|
|
LILA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|