|
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-16-008-072-001/365
(Mandlor)
|
3316008000NRG25240420240399861
|
24/04/2024
|
Pradeep Sahu
|
3316008WL007738
|
Pradeep Sahu
|
00045
|
BARB0DBRAJI
|
663
|
663
|
Processed
|
02/05/2024
|
|
3499000961
|
|
PRADIP SAHU S O PUNA
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/398
(Mandlor)
|
3316008000NRG25240420240399864
|
24/04/2024
|
suneeta bai sahu
|
3316008WL007738
|
suneeta bai sahu
|
00045
|
BARB0DBRAJI
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000962
|
|
SUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/101
(Mandlor)
|
3316008000NRG25240420240399848
|
24/04/2024
|
gitabai
|
3316008WL007738
|
gitabai
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000946
|
|
GEETA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/101
(Mandlor)
|
3316008000NRG25240420240399847
|
24/04/2024
|
rohit
|
3316008WL007738
|
rohit
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000966
|
|
Mr. ROHIT KUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/115
(Mandlor)
|
3316008000NRG25240420240399849
|
24/04/2024
|
susila
|
3316008WL007738
|
susila
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000945
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/115-A
(Mandlor)
|
3316008000NRG25240420240399850
|
24/04/2024
|
yamuna
|
3316008WL007738
|
yamuna
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000941
|
|
Mrs. YAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/136-A
(Mandlor)
|
3316008000NRG25240420240399851
|
24/04/2024
|
roman
|
3316008WL007738
|
roman
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000950
|
|
Mr. ROMNATH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/161
(Mandlor)
|
3316008000NRG25240420240399852
|
24/04/2024
|
punaram
|
3316008WL007738
|
punaram
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000955
|
|
Mr. PUNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/163-B
(Mandlor)
|
3316008000NRG25240420240399853
|
24/04/2024
|
latabai
|
3316008WL007738
|
latabai
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000963
|
|
LATA BAI PATEL W O C
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/235-A
(Mandlor)
|
3316008000NRG25240420240399854
|
24/04/2024
|
sundarlal
|
3316008WL007738
|
sundarlal
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
02/05/2024
|
|
3499000957
|
|
SUNDERLALL VERMA S O
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/235-A
(Mandlor)
|
3316008000NRG25240420240399855
|
24/04/2024
|
sunita
|
3316008WL007738
|
sunita
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
02/05/2024
|
|
3499000956
|
|
SUNITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-072-001/255
(Mandlor)
|
3316008000NRG25240420240399856
|
24/04/2024
|
Mangnin Bai
|
3316008WL007738
|
Mangnin Bai
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000949
|
|
MANGTEEN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-072-001/255
(Mandlor)
|
3316008000NRG25240420240399857
|
24/04/2024
|
VEN KUMAR SAHU
|
3316008WL007738
|
VEN KUMAR SAHU
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
02/05/2024
|
|
3499000958
|
|
VEN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-072-001/32
(Mandlor)
|
3316008000NRG25240420240399859
|
24/04/2024
|
Dhaneshwari Dewangan
|
3316008WL007738
|
Dhaneshwari Dewangan
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000942
|
|
DHANESHWARI DEWANGAN
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-072-001/32
(Mandlor)
|
3316008000NRG25240420240399858
|
24/04/2024
|
Neerabai
|
3316008WL007738
|
Neerabai
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000952
|
|
NIRA BAI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-072-001/322
(Mandlor)
|
3316008000NRG25240420240399860
|
24/04/2024
|
keshari bai sahu
|
3316008WL007738
|
keshari bai sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
02/05/2024
|
|
3499000964
|
|
MISS KESHRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-072-001/365
(Mandlor)
|
3316008000NRG25240420240399862
|
24/04/2024
|
Dhameshwari Sahu
|
3316008WL007738
|
Dhameshwari Sahu
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000954
|
|
DHAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-072-001/39
(Mandlor)
|
3316008000NRG25240420240399863
|
24/04/2024
|
dularwa patel
|
3316008WL007738
|
dularwa patel
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000960
|
|
DULARWA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-072-001/398
(Mandlor)
|
3316008000NRG25240420240399865
|
24/04/2024
|
sandhya sahu
|
3316008WL007738
|
sandhya sahu
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000959
|
|
SANDHYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-072-001/41-B
(Mandlor)
|
3316008000NRG25240420240399866
|
24/04/2024
|
sunita
|
3316008WL007738
|
sunita
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000944
|
|
SUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-072-001/55
(Mandlor)
|
3316008000NRG25240420240399868
|
24/04/2024
|
Omkar Sahu
|
3316008WL007738
|
Omkar Sahu
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
02/05/2024
|
|
3499000943
|
|
OMKAR SAHU S O BASAN
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-072-001/55
(Mandlor)
|
3316008000NRG25240420240399867
|
24/04/2024
|
Purnima
|
3316008WL007738
|
Purnima
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000948
|
|
PUNIMA SAHU W O BASA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-072-001/6
(Mandlor)
|
3316008000NRG25240420240399871
|
24/04/2024
|
Janiya bai
|
3316008WL007738
|
Janiya bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
02/05/2024
|
|
3499000951
|
|
JANIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-072-001/6
(Mandlor)
|
3316008000NRG25240420240399870
|
24/04/2024
|
Kuleshwar
|
3316008WL007738
|
Kuleshwar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
02/05/2024
|
|
3499000953
|
|
KULESHWAR SAHU S O M
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-072-001/60
(Mandlor)
|
3316008000NRG25240420240399872
|
24/04/2024
|
JEETU TARAK
|
3316008WL007738
|
JEETU TARAK
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
02/05/2024
|
|
3499000947
|
|
JITU KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-072-001/55
(Mandlor)
|
3316008000NRG25240420240399869
|
24/04/2024
|
Lakeshwari Sahu
|
3316008WL007738
|
Lakeshwari Sahu
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
02/05/2024
|
|
3499000965
|
|
LAKESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|