|
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-16-008-059-001/388
(Kathiya)
|
3316008000NRG25150520240961605
|
15/05/2024
|
Govinda
|
3316008WL018505
|
Govinda
|
00045
|
BARB0DBKHOR
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107770264
|
|
GOVIND RAM BAYA LATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-059-001/178
(Kathiya)
|
3316008000NRG25150520240961598
|
15/05/2024
|
Chaitan
|
3316008WL018505
|
Chaitan
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107770267
|
|
CHETAN NIRMALKAR
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-059-001/258
(Kathiya)
|
3316008000NRG25150520240961599
|
15/05/2024
|
Chetan
|
3316008WL018505
|
Chetan
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107770261
|
|
CHETAN SAHU S O BHAG
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-059-001/291
(Kathiya)
|
3316008000NRG25150520240961600
|
15/05/2024
|
anand
|
3316008WL018505
|
anand
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107770268
|
|
ANAND VARMA
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-059-001/291
(Kathiya)
|
3316008000NRG25150520240961601
|
15/05/2024
|
nirmal
|
3316008WL018505
|
nirmal
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107770266
|
|
NIRMALA VERMA W O AN
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-059-001/35
(Kathiya)
|
3316008000NRG25150520240961602
|
15/05/2024
|
Thaneshwar Kumar
|
3316008WL018505
|
Thaneshwar Kumar
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107770262
|
|
THANESHWAR KUMAR SAH
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-059-001/377
(Kathiya)
|
3316008000NRG25150520240961604
|
15/05/2024
|
HIRA BAI
|
3316008WL018505
|
HIRA BAI
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107770263
|
|
HIRA LAL TARAK S O C
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-059-001/377
(Kathiya)
|
3316008000NRG25150520240961603
|
15/05/2024
|
Tez Bai
|
3316008WL018505
|
Tez Bai
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107770265
|
|
TEJ BAI TARAK WO HIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-091-001/158-C
(Thanaud)
|
3316008000NRG25150520240961784
|
15/05/2024
|
chandan
|
3316008WL018508
|
chandan
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770259
|
|
CHANDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-091-001/221
(Thanaud)
|
3316008000NRG25150520240961787
|
15/05/2024
|
TIKESHWARI
|
3316008WL018508
|
TIKESHWARI
|
00354
|
PUNB0738800
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770256
|
|
TIKESHWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ABHANPUR
|
CH-16-008-091-001/312-A
(Thanaud)
|
3316008000NRG25150520240961791
|
15/05/2024
|
CHARAN SAHU
|
3316008WL018508
|
CHARAN SAHU
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
18/05/2024
|
|
4107770269
|
|
CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-091-001/312-A
(Thanaud)
|
3316008000NRG25150520240961792
|
15/05/2024
|
Mohani Sahu
|
3316008WL018508
|
Mohani Sahu
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
18/05/2024
|
|
4107770260
|
|
Mohani Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-091-001/8
(Thanaud)
|
3316008000NRG25150520240961795
|
15/05/2024
|
HIRACHAND SAHU
|
3316008WL018508
|
HIRACHAND SAHU
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4107770257
|
|
HEERACHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ABHANPUR
|
CH-16-008-091-001/8
(Thanaud)
|
3316008000NRG25150520240961796
|
15/05/2024
|
revati sahu
|
3316008WL018508
|
revati sahu
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4107770258
|
|
REVTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-091-001/158-C
(Thanaud)
|
3316008000NRG25150520240961785
|
15/05/2024
|
parameshwar
|
3316008WL018508
|
parameshwar
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770252
|
|
PARMESHWAR SAHU S/O-KHOBAHARA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-091-001/158-C
(Thanaud)
|
3316008000NRG25150520240961783
|
15/05/2024
|
tukeshwari
|
3316008WL018508
|
tukeshwari
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770253
|
|
TUKESHWARI BAI SAHU W/O-PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
ABHANPUR
|
CH-16-008-091-001/221
(Thanaud)
|
3316008000NRG25150520240961786
|
15/05/2024
|
santosh
|
3316008WL018508
|
santosh
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770251
|
|
SANTOSH KUMAR SEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ABHANPUR
|
CH-16-008-091-001/222
(Thanaud)
|
3316008000NRG25150520240961789
|
15/05/2024
|
bhuneshwari
|
3316008WL018508
|
bhuneshwari
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770270
|
|
BHUNESHWARI SEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ABHANPUR
|
CH-16-008-091-001/222
(Thanaud)
|
3316008000NRG25150520240961788
|
15/05/2024
|
jayram
|
3316008WL018508
|
jayram
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770271
|
|
jayram
|
INDUSIND BANK(607189)
|
|
20
|
ABHANPUR
|
CH-16-008-091-001/312
(Thanaud)
|
3316008000NRG25150520240961790
|
15/05/2024
|
benabai
|
3316008WL018508
|
benabai
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4107770250
|
|
BENA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ABHANPUR
|
CH-16-008-091-001/352
(Thanaud)
|
3316008000NRG25150520240961793
|
15/05/2024
|
chhannuram
|
3316008WL018508
|
chhannuram
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770255
|
|
CHHANNU RA SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-091-001/352
(Thanaud)
|
3316008000NRG25150520240961794
|
15/05/2024
|
lata
|
3316008WL018508
|
lata
|
00468
|
UBIN0558125
|
660
|
660
|
Processed
|
18/05/2024
|
|
4107770254
|
|
LATA BAI W O CHHANU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20477
|
20477
|
|
|
|
|
|
|
|