|
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-16-008-091-001/166
(Thanaud)
|
3316008000NRG25140520240933967
|
14/05/2024
|
surajoutin
|
3316008WL017900
|
surajoutin
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393119
|
|
SUJAUTIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-091-001/166-B
(Thanaud)
|
3316008000NRG25140520240933968
|
14/05/2024
|
damin
|
3316008WL017900
|
damin
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393123
|
|
DAMIN SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
ABHANPUR
|
CH-16-008-091-001/166-C
(Thanaud)
|
3316008000NRG25140520240933969
|
14/05/2024
|
bhuneshwari
|
3316008WL017900
|
bhuneshwari
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393121
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-091-001/166-D
(Thanaud)
|
3316008000NRG25140520240933970
|
14/05/2024
|
aasha bai
|
3316008WL017900
|
aasha bai
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393132
|
|
AASHA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-091-001/212
(Thanaud)
|
3316008000NRG25140520240933972
|
14/05/2024
|
TEMAN LAL
|
3316008WL017900
|
TEMAN LAL
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117393128
|
|
TEMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-091-001/315
(Thanaud)
|
3316008000NRG25140520240933979
|
14/05/2024
|
duklahin
|
3316008WL017900
|
duklahin
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117393122
|
|
DUKALHEEN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-091-001/398
(Thanaud)
|
3316008000NRG25140520240933981
|
14/05/2024
|
satrupa
|
3316008WL017900
|
satrupa
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393116
|
|
SATRUPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-091-001/401
(Thanaud)
|
3316008000NRG25140520240933982
|
14/05/2024
|
umashankar
|
3316008WL017900
|
umashankar
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393117
|
|
UMASHANKAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ABHANPUR
|
CH-16-008-091-001/408
(Thanaud)
|
3316008000NRG25140520240933985
|
14/05/2024
|
NARMADA
|
3316008WL017900
|
NARMADA
|
00354
|
PUNB0738800
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117393129
|
|
NARMADABAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-091-001/408
(Thanaud)
|
3316008000NRG25140520240933984
|
14/05/2024
|
nutan
|
3316008WL017900
|
nutan
|
00354
|
PUNB0738800
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117393120
|
|
Nutan Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ABHANPUR
|
CH-16-008-091-001/408
(Thanaud)
|
3316008000NRG25140520240933986
|
14/05/2024
|
teman
|
3316008WL017900
|
teman
|
00354
|
PUNB0738800
|
221
|
221
|
Processed
|
18/05/2024
|
|
4117393127
|
|
TEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-091-001/409
(Thanaud)
|
3316008000NRG25140520240933988
|
14/05/2024
|
sanjay
|
3316008WL017900
|
sanjay
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117393118
|
|
SANJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-091-001/167
(Thanaud)
|
3316008000NRG25140520240933971
|
14/05/2024
|
nandani
|
3316008WL017900
|
nandani
|
00468
|
UBIN0558125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393125
|
|
NANDANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-091-001/225
(Thanaud)
|
3316008000NRG25140520240933973
|
14/05/2024
|
arjun
|
3316008WL017900
|
arjun
|
00468
|
UBIN0558125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393126
|
|
ARJUN RAM SAHU S/O HIRAWAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-091-001/225
(Thanaud)
|
3316008000NRG25140520240933974
|
14/05/2024
|
narbadabai
|
3316008WL017900
|
narbadabai
|
00468
|
UBIN0558125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393113
|
|
NARMADA BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-091-001/279-A
(Thanaud)
|
3316008000NRG25140520240933976
|
14/05/2024
|
narendra
|
3316008WL017900
|
narendra
|
00468
|
UBIN0558125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393131
|
|
NARENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
ABHANPUR
|
CH-16-008-091-001/279-A
(Thanaud)
|
3316008000NRG25140520240933975
|
14/05/2024
|
yamuna
|
3316008WL017900
|
yamuna
|
00468
|
UBIN0558125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393130
|
|
YAMUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-091-001/311-B
(Thanaud)
|
3316008000NRG25140520240933978
|
14/05/2024
|
kanti
|
3316008WL017900
|
kanti
|
00468
|
UBIN0558125
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117393112
|
|
KANTI BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ABHANPUR
|
CH-16-008-091-001/311-B
(Thanaud)
|
3316008000NRG25140520240933977
|
14/05/2024
|
punarad
|
3316008WL017900
|
punarad
|
00468
|
UBIN0558125
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117393114
|
|
PUNARATH SAHU S O TULARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ABHANPUR
|
CH-16-008-091-001/315
(Thanaud)
|
3316008000NRG25140520240933980
|
14/05/2024
|
daulat
|
3316008WL017900
|
daulat
|
00468
|
UBIN0558125
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117393115
|
|
Daulat Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ABHANPUR
|
CH-16-008-091-001/401
(Thanaud)
|
3316008000NRG25140520240933983
|
14/05/2024
|
kamla bai
|
3316008WL017900
|
kamla bai
|
00468
|
UBIN0558125
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117393111
|
|
KAMLA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-091-001/409
(Thanaud)
|
3316008000NRG25140520240933987
|
14/05/2024
|
Lila
|
3316008WL017900
|
Lila
|
00468
|
UBIN0558125
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117393124
|
|
LILA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|