|
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-16-008-037-001/112
(Piroda)
|
3316008000NRG25260420240509434
|
26/04/2024
|
koushilya
|
3316008WL009313
|
koushilya
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
03/05/2024
|
|
3544751449
|
|
AUSHILYA BAI W O MA
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-037-001/188
(Piroda)
|
3316008000NRG25260420240509436
|
26/04/2024
|
lila bai
|
3316008WL009313
|
lila bai
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
03/05/2024
|
|
3544751445
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-037-001/188
(Piroda)
|
3316008000NRG25260420240509435
|
26/04/2024
|
Mulchand
|
3316008WL009313
|
Mulchand
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
03/05/2024
|
|
3544751448
|
|
MULCHAND SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-037-001/20
(Piroda)
|
3316008000NRG25260420240509437
|
26/04/2024
|
kamta
|
3316008WL009313
|
kamta
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Rejected
|
03/05/2024
|
|
3544751444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-037-001/20
(Piroda)
|
3316008000NRG25260420240509438
|
26/04/2024
|
suhadar
|
3316008WL009313
|
suhadar
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544751446
|
|
SOHADRA BAI DHURWE
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-037-001/239
(Piroda)
|
3316008000NRG25260420240509441
|
26/04/2024
|
mohan
|
3316008WL009313
|
mohan
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
03/05/2024
|
|
3544751451
|
|
MOHAN SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-037-001/39
(Piroda)
|
3316008000NRG25260420240509442
|
26/04/2024
|
vinoja bai
|
3316008WL009313
|
vinoja bai
|
00045
|
BARB0ABHANP
|
221
|
221
|
Processed
|
03/05/2024
|
|
3544751447
|
|
BINOJA BAI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-037-001/404-A
(Piroda)
|
3316008000NRG25260420240509443
|
26/04/2024
|
Tomin
|
3316008WL009313
|
Tomin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544751450
|
|
TOMIN DHRUW WO PAVAN
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-037-001/48-A
(Piroda)
|
3316008000NRG25260420240509445
|
26/04/2024
|
temin
|
3316008WL009313
|
temin
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544751452
|
|
TEMIN BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-037-001/48-A
(Piroda)
|
3316008000NRG25260420240509444
|
26/04/2024
|
Tuka ram
|
3316008WL009313
|
Tuka ram
|
00045
|
BARB0ABHANP
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544751455
|
|
TUKARAM DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-037-001/235-B
(Piroda)
|
3316008000NRG25260420240509439
|
26/04/2024
|
KIRAN
|
3316008WL009313
|
KIRAN
|
00045
|
BARB0DBDIDG
|
1105
|
1105
|
Processed
|
03/05/2024
|
|
3544751453
|
|
KIRAN SAHU SO LALARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-037-001/239
(Piroda)
|
3316008000NRG25260420240509440
|
26/04/2024
|
ltabai
|
3316008WL009313
|
ltabai
|
00045
|
BARB0DBKHOR
|
221
|
221
|
Processed
|
03/05/2024
|
|
3544751440
|
|
LATA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-036-001/428-D
(Sarkhi)
|
3316008000NRG25260420240509431
|
26/04/2024
|
Rupa
|
3316008WL009313
|
Rupa
|
00093
|
CRGB0000158
|
442
|
442
|
Processed
|
03/05/2024
|
|
3544751454
|
|
Mrs. RUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-036-001/398
(Sarkhi)
|
3316008000NRG25260420240509430
|
26/04/2024
|
Girwar
|
3316008WL009313
|
Girwar
|
00354
|
PUNB0738800
|
442
|
442
|
Processed
|
03/05/2024
|
|
3544751443
|
|
GIRWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-036-001/559-A
(Sarkhi)
|
3316008000NRG25260420240509432
|
26/04/2024
|
Duleshwari
|
3316008WL009313
|
Duleshwari
|
00354
|
PUNB0738800
|
442
|
442
|
Processed
|
03/05/2024
|
|
3544751442
|
|
DULESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-036-001/559-B
(Sarkhi)
|
3316008000NRG25260420240509433
|
26/04/2024
|
Savita
|
3316008WL009313
|
Savita
|
00354
|
PUNB0738800
|
442
|
442
|
Processed
|
03/05/2024
|
|
3544751441
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|