|
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
|
ABHANPUR
|
CH-16-008-086-001/46
(Sonesilly)
|
3316008000NRG25130520240909564
|
13/05/2024
|
tikeshwari
|
3316008WL017322
|
tikeshwari
|
00045
|
BARB0DBRAJI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
4123682460
|
|
TAKESHWARI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-080-001/181
(Pipraud)
|
3316008000NRG25130520240910356
|
13/05/2024
|
Lalita
|
3316008WL017329
|
Lalita
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123682444
|
|
LALITA SAHU W/O SHOBHIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-080-001/181
(Pipraud)
|
3316008000NRG25130520240910357
|
13/05/2024
|
takesh sahu
|
3316008WL017329
|
takesh sahu
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123682445
|
|
TAKESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ABHANPUR
|
CH-16-008-080-001/181
(Pipraud)
|
3316008000NRG25130520240910358
|
13/05/2024
|
vishvasa bai sahu
|
3316008WL017329
|
vishvasa bai sahu
|
00354
|
PUNB0611500
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4123682443
|
|
VISHVASA BAI SAHU W/O RAVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-080-001/207-A
(Pipraud)
|
3316008000NRG25130520240909480
|
13/05/2024
|
Dhamendra kanvar
|
3316008WL017319
|
Dhamendra kanvar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682428
|
|
DHAMESHWARI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-080-001/207-A
(Pipraud)
|
3316008000NRG25130520240909481
|
13/05/2024
|
POKHARAJ KANWAR
|
3316008WL017319
|
POKHARAJ KANWAR
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682432
|
|
POKHRAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ABHANPUR
|
CH-16-008-080-001/226
(Pipraud)
|
3316008000NRG25130520240909482
|
13/05/2024
|
Arti
|
3316008WL017319
|
Arti
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682450
|
|
ARATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-080-001/239
(Pipraud)
|
3316008000NRG25130520240910662
|
13/05/2024
|
Savitri
|
3316008WL017333
|
Savitri
|
00354
|
PUNB0611500
|
1320
|
1320
|
Rejected
|
18/05/2024
|
|
4123682435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-080-001/274
(Pipraud)
|
3316008000NRG25130520240909483
|
13/05/2024
|
kunj bai
|
3316008WL017319
|
kunj bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682446
|
|
KUNJBAI SAHU W/O HEMANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-080-001/378
(Pipraud)
|
3316008000NRG25130520240910664
|
13/05/2024
|
Devsharan
|
3316008WL017333
|
Devsharan
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682433
|
|
DEVSHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ABHANPUR
|
CH-16-008-080-001/378
(Pipraud)
|
3316008000NRG25130520240910663
|
13/05/2024
|
gaya ram
|
3316008WL017333
|
gaya ram
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682442
|
|
GAYA RAM SHAU S/O RAMGULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-080-001/378
(Pipraud)
|
3316008000NRG25130520240910359
|
13/05/2024
|
Pavan BAi
|
3316008WL017329
|
Pavan BAi
|
00354
|
PUNB0611500
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4123682441
|
|
PAVAN BAI SAHU W/O GAYA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-080-001/385
(Pipraud)
|
3316008000NRG25130520240909484
|
13/05/2024
|
Tulsi sahu
|
3316008WL017319
|
Tulsi sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682451
|
|
TULSI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-080-001/395
(Pipraud)
|
3316008000NRG25130520240909485
|
13/05/2024
|
Girdhari
|
3316008WL017319
|
Girdhari
|
00354
|
PUNB0611500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123682454
|
|
GIRDHAR LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ABHANPUR
|
CH-16-008-080-001/430
(Pipraud)
|
3316008000NRG25130520240910665
|
13/05/2024
|
duleshwari
|
3316008WL017333
|
duleshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682437
|
|
DULESHVARI SAHU W/O JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-080-001/433
(Pipraud)
|
3316008000NRG25130520240910668
|
13/05/2024
|
Dineshwari
|
3316008WL017333
|
Dineshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682431
|
|
MS DINESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-080-001/45
(Pipraud)
|
3316008000NRG25130520240910669
|
13/05/2024
|
hemin bai
|
3316008WL017333
|
hemin bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682434
|
|
HEMIN BAI SAHU W/O KESHAV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-080-001/512
(Pipraud)
|
3316008000NRG25130520240910670
|
13/05/2024
|
Rakesh nishad
|
3316008WL017333
|
Rakesh nishad
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682457
|
|
RAKESH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-080-001/566
(Pipraud)
|
3316008000NRG25130520240909487
|
13/05/2024
|
kunti bai
|
3316008WL017319
|
kunti bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682449
|
|
KUNTIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-080-001/566
(Pipraud)
|
3316008000NRG25130520240909486
|
13/05/2024
|
uttam
|
3316008WL017319
|
uttam
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682448
|
|
UTTAM KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-080-001/570
(Pipraud)
|
3316008000NRG25130520240909488
|
13/05/2024
|
nankumar
|
3316008WL017319
|
nankumar
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682452
|
|
NAND KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-080-001/570-A
(Pipraud)
|
3316008000NRG25130520240909490
|
13/05/2024
|
Suruj Bai Sahu
|
3316008WL017319
|
Suruj Bai Sahu
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682459
|
|
SURUJ BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-080-001/570-A
(Pipraud)
|
3316008000NRG25130520240909489
|
13/05/2024
|
temchand
|
3316008WL017319
|
temchand
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682458
|
|
TEKCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-080-001/661
(Pipraud)
|
3316008000NRG25130520240910671
|
13/05/2024
|
Aanand Ram
|
3316008WL017333
|
Aanand Ram
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682453
|
|
ANAND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
ABHANPUR
|
CH-16-008-080-001/661
(Pipraud)
|
3316008000NRG25130520240910672
|
13/05/2024
|
Sumintra Bai
|
3316008WL017333
|
Sumintra Bai
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682436
|
|
SUMITRA SAHU W/O ANANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-080-001/723
(Pipraud)
|
3316008000NRG25130520240909491
|
13/05/2024
|
premin
|
3316008WL017319
|
premin
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682455
|
|
PREMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-080-001/735-B
(Pipraud)
|
3316008000NRG25130520240909492
|
13/05/2024
|
Gayatri
|
3316008WL017319
|
Gayatri
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682438
|
|
GAYATRI BAI SAHU W/O YUVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-080-001/747
(Pipraud)
|
3316008000NRG25130520240909493
|
13/05/2024
|
Jivrakhan
|
3316008WL017319
|
Jivrakhan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682447
|
|
Jivrakhan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ABHANPUR
|
CH-16-008-080-001/747
(Pipraud)
|
3316008000NRG25130520240909494
|
13/05/2024
|
Kodiya
|
3316008WL017319
|
Kodiya
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123682440
|
|
KUNDIYA SAHU W/O W/O JIWARAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-080-001/932
(Pipraud)
|
3316008000NRG25130520240910673
|
13/05/2024
|
gayatri
|
3316008WL017333
|
gayatri
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682439
|
|
GAYATRI SAHU W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-080-001/932
(Pipraud)
|
3316008000NRG25130520240910674
|
13/05/2024
|
PARMESHWAR SAHU
|
3316008WL017333
|
PARMESHWAR SAHU
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682456
|
|
PARMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-080-001/430
(Pipraud)
|
3316008000NRG25130520240910666
|
13/05/2024
|
jageshwar
|
3316008WL017333
|
jageshwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682430
|
|
JAGESHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ABHANPUR
|
CH-16-008-080-001/433
(Pipraud)
|
3316008000NRG25130520240910667
|
13/05/2024
|
TEJRAM SAHU
|
3316008WL017333
|
TEJRAM SAHU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4123682429
|
|
TEJRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42147
|
42147
|
|
|
|
|
|
|
|