|
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-16-008-047-001/404
(Singarbhatha)
|
3316008000NRG25090420240018486
|
09/04/2024
|
dhananjay
|
3316008WL000697
|
dhananjay
|
00051
|
MAHB0001580
|
884
|
884
|
Processed
|
19/04/2024
|
|
3121961344
|
|
Mr. DHANNJAY JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ABHANPUR
|
CH-16-008-047-001/404
(Singarbhatha)
|
3316008000NRG25090420240018487
|
09/04/2024
|
rekha
|
3316008WL000697
|
rekha
|
00051
|
MAHB0001580
|
884
|
884
|
Processed
|
20/04/2024
|
|
3121961345
|
|
REKHA JOSHI WO DHANANJAY JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-047-001/404-A
(Singarbhatha)
|
3316008000NRG25090420240018488
|
09/04/2024
|
anil joshi
|
3316008WL000697
|
anil joshi
|
00152
|
HDFC0003952
|
884
|
884
|
Processed
|
19/04/2024
|
|
3121961342
|
|
ANIL JOSHI S O DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-005-001/127
(Raweli)
|
3316008000NRG25090420240018535
|
09/04/2024
|
BHarti sahu
|
3316008WL000701
|
BHarti sahu
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121961339
|
|
Mrs. BHARTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-005-001/59-A
(Raweli)
|
3316008000NRG25090420240018538
|
09/04/2024
|
DHARMENDRA KUMAR
|
3316008WL000701
|
DHARMENDRA KUMAR
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3121961341
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-005-001/59-A
(Raweli)
|
3316008000NRG25090420240018537
|
09/04/2024
|
JANKI SAHU
|
3316008WL000701
|
JANKI SAHU
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121961340
|
|
JANKI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-005-001/488
(Raweli)
|
3316008000NRG25090420240018536
|
09/04/2024
|
basanti
|
3316008WL000701
|
basanti
|
00468
|
UBIN0558125
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3121961343
|
|
BASANTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7512
|
7512
|
|
|
|
|
|
|
|