|
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-16-008-034-001/105
(Amner)
|
3316008000NRG25160520241030171
|
16/05/2024
|
Motiram
|
3316008WL019907
|
Motiram
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835341
|
|
MOTIRAM SATNAMI S O
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-034-001/105
(Amner)
|
3316008000NRG25160520241030173
|
16/05/2024
|
nilkanth
|
3316008WL019907
|
nilkanth
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835326
|
|
NEELKANTH
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-034-001/142
(Amner)
|
3316008000NRG25160520241030174
|
16/05/2024
|
bhimram
|
3316008WL019907
|
bhimram
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835332
|
|
BHIM
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-034-001/174
(Amner)
|
3316008000NRG25160520241030176
|
16/05/2024
|
narad ram
|
3316008WL019907
|
narad ram
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835354
|
|
NARAD
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-034-001/174
(Amner)
|
3316008000NRG25160520241030177
|
16/05/2024
|
neetabai
|
3316008WL019907
|
neetabai
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835353
|
|
NITA BAI
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-034-001/181-B
(Amner)
|
3316008000NRG25160520241030180
|
16/05/2024
|
takeshwari
|
3316008WL019907
|
takeshwari
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213835358
|
|
MRS TAKESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-034-001/182
(Amner)
|
3316008000NRG25160520241030182
|
16/05/2024
|
jatrinbai
|
3316008WL019907
|
jatrinbai
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835322
|
|
JAYANTRI SAHU W O DO
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-034-001/182-A
(Amner)
|
3316008000NRG25160520241030183
|
16/05/2024
|
bharat
|
3316008WL019907
|
bharat
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835360
|
|
BHARAT RAM SAHU S O
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-034-001/182-A
(Amner)
|
3316008000NRG25160520241030184
|
16/05/2024
|
kalesari
|
3316008WL019907
|
kalesari
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835359
|
|
KALESWARI W O BHARAT
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-034-001/187-A
(Amner)
|
3316008000NRG25160520241030186
|
16/05/2024
|
jayantribai
|
3316008WL019907
|
jayantribai
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835339
|
|
JAYANTI KOSHLE
|
HDFC BANK LTD(607152)
|
|
11
|
ABHANPUR
|
CH-16-008-034-001/187-A
(Amner)
|
3316008000NRG25160520241030185
|
16/05/2024
|
manharan
|
3316008WL019907
|
manharan
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835351
|
|
MR MANHARAN KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-034-001/189
(Amner)
|
3316008000NRG25160520241030187
|
16/05/2024
|
pujabai
|
3316008WL019907
|
pujabai
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213835338
|
|
PUJA BAI
|
CANARA BANK(508532)
|
|
13
|
ABHANPUR
|
CH-16-008-034-001/189-A
(Amner)
|
3316008000NRG25160520241030188
|
16/05/2024
|
sharad
|
3316008WL019907
|
sharad
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835356
|
|
SHARDA BAI W O LOKES
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-034-001/2
(Amner)
|
3316008000NRG25160520241030190
|
16/05/2024
|
gayatri
|
3316008WL019907
|
gayatri
|
00045
|
BARB0ABHANP
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213835323
|
|
MISS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-034-001/209
(Amner)
|
3316008000NRG25160520241030191
|
16/05/2024
|
Indrani
|
3316008WL019907
|
Indrani
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835347
|
|
INDRANI
|
CANARA BANK(508532)
|
|
16
|
ABHANPUR
|
CH-16-008-034-001/211
(Amner)
|
3316008000NRG25160520241030192
|
16/05/2024
|
Hemin
|
3316008WL019907
|
Hemin
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835346
|
|
HEMIN BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-034-001/214
(Amner)
|
3316008000NRG25160520241030193
|
16/05/2024
|
purnima
|
3316008WL019907
|
purnima
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213835344
|
|
PURNIMA BAI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-034-001/214-A
(Amner)
|
3316008000NRG25160520241030194
|
16/05/2024
|
banshilal
|
3316008WL019907
|
banshilal
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835355
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-034-001/214-B
(Amner)
|
3316008000NRG25160520241030196
|
16/05/2024
|
hemin
|
3316008WL019907
|
hemin
|
00045
|
BARB0ABHANP
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213835357
|
|
HEMIN YADAV W O HIRA
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-034-001/216
(Amner)
|
3316008000NRG25160520241030198
|
16/05/2024
|
anjanibai
|
3316008WL019907
|
anjanibai
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213835343
|
|
ANJANI BAI
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-034-001/216
(Amner)
|
3316008000NRG25160520241030197
|
16/05/2024
|
johanlal
|
3316008WL019907
|
johanlal
|
00045
|
BARB0ABHANP
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213835350
|
|
JOHAN RAM YADAV S O
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-034-001/218-A
(Amner)
|
3316008000NRG25160520241030199
|
16/05/2024
|
Nirmla
|
3316008WL019907
|
Nirmla
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835345
|
|
NIRMALA DHIMAR W O M
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-034-001/218-B
(Amner)
|
3316008000NRG25160520241030200
|
16/05/2024
|
domar
|
3316008WL019907
|
domar
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835348
|
|
DOMAR TARAK SHANKAR
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-034-001/218-B
(Amner)
|
3316008000NRG25160520241030201
|
16/05/2024
|
sangita
|
3316008WL019907
|
sangita
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835349
|
|
Mrs. SANGEETA DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
ABHANPUR
|
CH-16-008-034-001/220-A
(Amner)
|
3316008000NRG25160520241030202
|
16/05/2024
|
bhawan
|
3316008WL019907
|
bhawan
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835361
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-034-001/220-B
(Amner)
|
3316008000NRG25160520241030203
|
16/05/2024
|
Monika
|
3316008WL019907
|
Monika
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835325
|
|
MONIKA SAHU W O VIRE
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-034-001/221
(Amner)
|
3316008000NRG25160520241030204
|
16/05/2024
|
sharda
|
3316008WL019907
|
sharda
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835321
|
|
BHAGWATRAM SAHU S O
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-034-001/24
(Amner)
|
3316008000NRG25160520241030208
|
16/05/2024
|
DHARMIN
|
3316008WL019907
|
DHARMIN
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835324
|
|
DHARMIN YADAV D O GO
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-034-001/24
(Amner)
|
3316008000NRG25160520241030207
|
16/05/2024
|
jankibai
|
3316008WL019907
|
jankibai
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835342
|
|
JAMKI BAI
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-034-001/256
(Amner)
|
3316008000NRG25160520241030209
|
16/05/2024
|
KUMARI
|
3316008WL019907
|
KUMARI
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835340
|
|
KUMARI BAI
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-034-001/296
(Amner)
|
3316008000NRG25160520241030210
|
16/05/2024
|
narrotam
|
3316008WL019907
|
narrotam
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835362
|
|
SHRI NAROTTAM PANIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ABHANPUR
|
CH-16-008-034-001/30
(Amner)
|
3316008000NRG25160520241030211
|
16/05/2024
|
rajkumari
|
3316008WL019907
|
rajkumari
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835331
|
|
RAJKUMARI BAI
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-034-001/93
(Amner)
|
3316008000NRG25160520241030212
|
16/05/2024
|
Rupeshwari
|
3316008WL019907
|
Rupeshwari
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835327
|
|
RUPESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
34
|
ABHANPUR
|
CH-16-008-034-001/2
(Amner)
|
3316008000NRG25160520241030189
|
16/05/2024
|
sukbati
|
3316008WL019907
|
sukbati
|
00045
|
BARB0DBKHOR
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213835352
|
|
SUKBATI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-034-001/105
(Amner)
|
3316008000NRG25160520241030172
|
16/05/2024
|
kuber
|
3316008WL019907
|
kuber
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835329
|
|
KUBER BHARTI
|
CANARA BANK(508532)
|
|
36
|
ABHANPUR
|
CH-16-008-034-001/214-A
(Amner)
|
3316008000NRG25160520241030195
|
16/05/2024
|
REKHABAI
|
3316008WL019907
|
REKHABAI
|
00078
|
CNRB0004866
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213835328
|
|
REKHABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
37
|
ABHANPUR
|
CH-16-008-034-001/142
(Amner)
|
3316008000NRG25160520241030175
|
16/05/2024
|
indrautin bai
|
3316008WL019907
|
indrautin bai
|
00078
|
CNRB0005142
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835330
|
|
INDROTIN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-034-001/174-A
(Amner)
|
3316008000NRG25160520241030178
|
16/05/2024
|
meena
|
3316008WL019907
|
meena
|
00415
|
SBIN0013487
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213835334
|
|
MINA SAHU
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-034-001/175-B
(Amner)
|
3316008000NRG25160520241030179
|
16/05/2024
|
devki
|
3316008WL019907
|
devki
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835335
|
|
MISS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ABHANPUR
|
CH-16-008-034-001/181-D
(Amner)
|
3316008000NRG25160520241030181
|
16/05/2024
|
revti bai
|
3316008WL019907
|
revti bai
|
00415
|
SBIN0013487
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213835333
|
|
MRS REVTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
ABHANPUR
|
CH-16-008-034-001/239-A
(Amner)
|
3316008000NRG25160520241030206
|
16/05/2024
|
Bhuneshwar
|
3316008WL019907
|
Bhuneshwar
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835337
|
|
MRS BHUNESHWAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ABHANPUR
|
CH-16-008-034-001/239-A
(Amner)
|
3316008000NRG25160520241030205
|
16/05/2024
|
Paraniya Bai
|
3316008WL019907
|
Paraniya Bai
|
00415
|
SBIN0013487
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213835336
|
|
MRS PARANIYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|