|
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-16-008-072-001/351-A
(Mandlor)
|
3316008000NRG25030520240663722
|
03/05/2024
|
Kushal Yadav
|
3316008WL012740
|
Kushal Yadav
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3857651387
|
|
KUSHAL YADAV S O TOR
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/358
(Mandlor)
|
3316008000NRG25030520240663723
|
03/05/2024
|
Khuleshwari
|
3316008WL012740
|
Khuleshwari
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857651386
|
|
KHULESHWARI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/358
(Mandlor)
|
3316008000NRG25030520240663724
|
03/05/2024
|
Sheshanarayan Sahu
|
3316008WL012740
|
Sheshanarayan Sahu
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3857651399
|
|
SHESHNARAYAN SAHU S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/107
(Mandlor)
|
3316008000NRG25030520240663720
|
03/05/2024
|
manoj
|
3316008WL012740
|
manoj
|
00045
|
BARB0DBTORL
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857651396
|
|
Mr. MANOJ KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/116
(Mandlor)
|
3316008000NRG25030520240663721
|
03/05/2024
|
govardhan
|
3316008WL012740
|
govardhan
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3857651407
|
|
GOVARDHAN VERMA
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/119
(Mandlor)
|
3316008000NRG25030520240663780
|
03/05/2024
|
mayabati
|
3316008WL012742
|
mayabati
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
09/05/2024
|
|
3857651411
|
|
AYBATI W O MANKHIR
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/194
(Mandlor)
|
3316008000NRG25030520240663781
|
03/05/2024
|
ramji
|
3316008WL012742
|
ramji
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651391
|
|
KANHIYA LAL SAHU S O
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/216-C
(Mandlor)
|
3316008000NRG25030520240663782
|
03/05/2024
|
khumanshih
|
3316008WL012742
|
khumanshih
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651393
|
|
KHUMAN SINGH SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/229
(Mandlor)
|
3316008000NRG25030520240663784
|
03/05/2024
|
premlata
|
3316008WL012742
|
premlata
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651410
|
|
PREMLATA SAHU W O PU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/229
(Mandlor)
|
3316008000NRG25030520240663783
|
03/05/2024
|
ramshing
|
3316008WL012742
|
ramshing
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
09/05/2024
|
|
3857651408
|
|
RAMSINGH SAHU S O FA
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/250-A
(Mandlor)
|
3316008000NRG25030520240663785
|
03/05/2024
|
Hiraundi
|
3316008WL012742
|
Hiraundi
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
09/05/2024
|
|
3857651404
|
|
HIROUNDI YADAV W O B
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-072-001/251
(Mandlor)
|
3316008000NRG25030520240663786
|
03/05/2024
|
gurucharan
|
3316008WL012742
|
gurucharan
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651397
|
|
GURUCHARAN YADAV S
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-072-001/325
(Mandlor)
|
3316008000NRG25030520240663787
|
03/05/2024
|
durga tarak
|
3316008WL012742
|
durga tarak
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651412
|
|
DURGA TARAK
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-072-001/347
(Mandlor)
|
3316008000NRG25030520240663789
|
03/05/2024
|
Bhupendra Kumar Sahu
|
3316008WL012742
|
Bhupendra Kumar Sahu
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3857651400
|
|
BHUPENDRA KUMAR SAHU SO AWADH
|
UNION BANK OF INDIA(508500)
|
|
15
|
ABHANPUR
|
CH-16-008-072-001/35
(Mandlor)
|
3316008000NRG25030520240663790
|
03/05/2024
|
fakirchand
|
3316008WL012742
|
fakirchand
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651409
|
|
AKEER CHAND DEWANGA
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-072-001/35
(Mandlor)
|
3316008000NRG25030520240663791
|
03/05/2024
|
nemkuvar
|
3316008WL012742
|
nemkuvar
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651406
|
|
NEMKUWAR DEWANGAN W
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-072-001/382
(Mandlor)
|
3316008000NRG25030520240663725
|
03/05/2024
|
sadanand sahu
|
3316008WL012740
|
sadanand sahu
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3857651388
|
|
SADANAND SAHU DHUNI
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-072-001/399
(Mandlor)
|
3316008000NRG25030520240663792
|
03/05/2024
|
tameshwari sahu
|
3316008WL012742
|
tameshwari sahu
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651390
|
|
TAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-072-001/40
(Mandlor)
|
3316008000NRG25030520240663793
|
03/05/2024
|
madhurabai
|
3316008WL012742
|
madhurabai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651401
|
|
MATHURA BAI TARAK W
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-072-001/403
(Mandlor)
|
3316008000NRG25030520240663726
|
03/05/2024
|
manik chand yadav
|
3316008WL012740
|
manik chand yadav
|
00045
|
BARB0DBTORL
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3857651389
|
|
MANIKCHAND YADAV S O
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-072-001/61-A
(Mandlor)
|
3316008000NRG25030520240663794
|
03/05/2024
|
Chetanabai
|
3316008WL012742
|
Chetanabai
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
09/05/2024
|
|
3857651402
|
|
CHETNA SAHU W O HARI
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-072-001/64
(Mandlor)
|
3316008000NRG25030520240663795
|
03/05/2024
|
Bismbhar
|
3316008WL012742
|
Bismbhar
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651395
|
|
BISHMBAR RAM SAHU S
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-072-001/64-A
(Mandlor)
|
3316008000NRG25030520240663796
|
03/05/2024
|
Chitrarekha
|
3316008WL012742
|
Chitrarekha
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3857651394
|
|
CHITRAREKHA SAHU W O
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-072-001/80
(Mandlor)
|
3316008000NRG25030520240663797
|
03/05/2024
|
sita
|
3316008WL012742
|
sita
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
09/05/2024
|
|
3857651405
|
|
SITA DEWANGAN W O BA
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-072-001/85-C
(Mandlor)
|
3316008000NRG25030520240663798
|
03/05/2024
|
bimala
|
3316008WL012742
|
bimala
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651398
|
|
BIMLA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-072-001/99
(Mandlor)
|
3316008000NRG25030520240663799
|
03/05/2024
|
Anusuiya
|
3316008WL012742
|
Anusuiya
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651403
|
|
ANUSUIYA YADAV W O O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22739
|
22739
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-072-001/327
(Mandlor)
|
3316008000NRG25030520240663788
|
03/05/2024
|
VASIKI BAI SAHU
|
3316008WL012742
|
VASIKI BAI SAHU
|
00354
|
PUNB0611500
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3857651392
|
|
VASIKI SAHU W O KRIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|