|
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-16-008-081-001/10
(Dongitarai)
|
3316008000NRG25160520241019528
|
16/05/2024
|
Palak Sahu
|
3316008WL019737
|
Palak Sahu
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213849771
|
|
PALAK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-081-001/122-A
(Dongitarai)
|
3316008000NRG25160520241019529
|
16/05/2024
|
kekati sahu
|
3316008WL019737
|
kekati sahu
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213849773
|
|
KEKATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-081-001/167-B
(Dongitarai)
|
3316008000NRG25160520241019530
|
16/05/2024
|
Kaushalya Bai
|
3316008WL019737
|
Kaushalya Bai
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213849768
|
|
KAUSHILYA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-081-001/221
(Dongitarai)
|
3316008000NRG25160520241019531
|
16/05/2024
|
Tikeshwari
|
3316008WL019737
|
Tikeshwari
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213849767
|
|
TIKESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-081-001/320
(Dongitarai)
|
3316008000NRG25160520241019532
|
16/05/2024
|
gauri sahu
|
3316008WL019737
|
gauri sahu
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213849772
|
|
GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-081-001/343
(Dongitarai)
|
3316008000NRG25160520241019533
|
16/05/2024
|
KALYANI SAHU
|
3316008WL019737
|
KALYANI SAHU
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213849774
|
|
KALYANI SAHU
|
CANARA BANK(508532)
|
|
7
|
ABHANPUR
|
CH-16-008-081-001/48
(Dongitarai)
|
3316008000NRG25160520241019534
|
16/05/2024
|
Sohdra
|
3316008WL019737
|
Sohdra
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213849769
|
|
SOHADRABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-084-001/545
(Paragaon)
|
3316008000NRG25160520241019567
|
16/05/2024
|
Govind Nishad
|
3316008WL019739
|
Govind Nishad
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849777
|
|
GOVIND NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6967
|
6967
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-081-001/5
(Dongitarai)
|
3316008000NRG25160520241019535
|
16/05/2024
|
Domeshwari sahu
|
3316008WL019737
|
Domeshwari sahu
|
00354
|
PUNB0738800
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213849770
|
|
DOMESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-084-001/169
(Paragaon)
|
3316008000NRG25160520241019558
|
16/05/2024
|
aasharam
|
3316008WL019739
|
aasharam
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849776
|
|
MR AASHARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
11
|
ABHANPUR
|
CH-16-008-084-001/169
(Paragaon)
|
3316008000NRG25160520241019559
|
16/05/2024
|
soniya bai
|
3316008WL019739
|
soniya bai
|
00415
|
SBIN0002879
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213849763
|
|
MRS SONIYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-084-001/2161
(Paragaon)
|
3316008000NRG25160520241019560
|
16/05/2024
|
kunti
|
3316008WL019739
|
kunti
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849762
|
|
MRS KUNTI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-084-001/2180
(Paragaon)
|
3316008000NRG25160520241019561
|
16/05/2024
|
digeshwari
|
3316008WL019739
|
digeshwari
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849765
|
|
MISS DIGESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
ABHANPUR
|
CH-16-008-084-001/530-A
(Paragaon)
|
3316008000NRG25160520241019566
|
16/05/2024
|
d
|
3316008WL019739
|
d
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849780
|
|
MRS DEVALA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-084-001/530-A
(Paragaon)
|
3316008000NRG25160520241019565
|
16/05/2024
|
n
|
3316008WL019739
|
n
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849779
|
|
NANDKUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-084-001/877
(Paragaon)
|
3316008000NRG25160520241019569
|
16/05/2024
|
Kamla
|
3316008WL019739
|
Kamla
|
00415
|
SBIN0002879
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849778
|
|
MRS KAMLAL BAI BASWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-084-001/2318
(Paragaon)
|
3316008000NRG25160520241019562
|
16/05/2024
|
Tikeshwar
|
3316008WL019739
|
Tikeshwar
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849781
|
|
TIKESHWAR KUMAR SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-084-001/2332
(Paragaon)
|
3316008000NRG25160520241019563
|
16/05/2024
|
Bharati dewangan
|
3316008WL019739
|
Bharati dewangan
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849766
|
|
MS BHARTI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-084-001/242
(Paragaon)
|
3316008000NRG25160520241019564
|
16/05/2024
|
Rukhmani
|
3316008WL019739
|
Rukhmani
|
00415
|
SBIN0013487
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849764
|
|
RUKHMANI KANDRA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-084-001/821-A
(Paragaon)
|
3316008000NRG25160520241019568
|
16/05/2024
|
tomeshwari
|
3316008WL019739
|
tomeshwari
|
00468
|
UBIN0562831
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4213849775
|
|
TOMESHWARI NISHAD DO KHOMAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18451
|
18451
|
|
|
|
|
|
|
|