|
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-16-008-038-001/254-A
(Baksara)
|
3316008000NRG25120420240143505
|
12/04/2024
|
parwati
|
3316008WL002723
|
parwati
|
00045
|
BARB0ABHANP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828268
|
|
PARBATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-038-001/293-A
(Baksara)
|
3316008000NRG25120420240143508
|
12/04/2024
|
jayabai
|
3316008WL002723
|
jayabai
|
00045
|
BARB0ABHANP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828269
|
|
JAYA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG25120420240143512
|
12/04/2024
|
Mohit
|
3316008WL002723
|
Mohit
|
00045
|
BARB0ABHANP
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828265
|
|
MOHITRAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/192
(Baksara)
|
3316008000NRG25120420240143501
|
12/04/2024
|
janki
|
3316008WL002723
|
janki
|
00045
|
BARB0DBKHOR
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828264
|
|
JANKI BAI SAHU W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/150-A
(Baksara)
|
3316008000NRG25120420240143499
|
12/04/2024
|
VINOD KUMAR SAHU
|
3316008WL002723
|
VINOD KUMAR SAHU
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828270
|
|
VINOD KUMAR SAHU
|
IDBI BANK(607095)
|
|
6
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG25120420240143502
|
12/04/2024
|
kamlesh kumar
|
3316008WL002723
|
kamlesh kumar
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828282
|
|
KAMLESH SAHU S/O MANGAL SAHU
|
BANK OF INDIA(508505)
|
|
7
|
ABHANPUR
|
CH-16-008-038-001/192-A
(Baksara)
|
3316008000NRG25120420240143503
|
12/04/2024
|
Yamuna Bai
|
3316008WL002723
|
Yamuna Bai
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828281
|
|
KAMLESH SAHU S O MAN
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-038-001/254-A
(Baksara)
|
3316008000NRG25120420240143504
|
12/04/2024
|
pohitram
|
3316008WL002723
|
pohitram
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828276
|
|
POHITRAM SAHU S/O SEVA RAM SAHU
|
BANK OF INDIA(508505)
|
|
9
|
ABHANPUR
|
CH-16-008-038-001/263
(Baksara)
|
3316008000NRG25120420240143507
|
12/04/2024
|
KOMAL
|
3316008WL002723
|
KOMAL
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828271
|
|
KOMALRAM SAHOO
|
BANK OF INDIA(508505)
|
|
10
|
ABHANPUR
|
CH-16-008-038-001/263
(Baksara)
|
3316008000NRG25120420240143506
|
12/04/2024
|
sonbati
|
3316008WL002723
|
sonbati
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828272
|
|
SONBATI SAHU
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG25120420240143510
|
12/04/2024
|
jagatram
|
3316008WL002723
|
jagatram
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828279
|
|
JAGATRAM SAHU
|
BANK OF INDIA(508505)
|
|
12
|
ABHANPUR
|
CH-16-008-038-001/298-C
(Baksara)
|
3316008000NRG25120420240143511
|
12/04/2024
|
janaklalli
|
3316008WL002723
|
janaklalli
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828280
|
|
JANAKLALI SAHU
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-038-001/335-A
(Baksara)
|
3316008000NRG25120420240143513
|
12/04/2024
|
Daulal
|
3316008WL002723
|
Daulal
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828277
|
|
DAULAL SAHU
|
BANK OF INDIA(508505)
|
|
14
|
ABHANPUR
|
CH-16-008-038-001/335-A
(Baksara)
|
3316008000NRG25120420240143514
|
12/04/2024
|
khileshwary
|
3316008WL002723
|
khileshwary
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828278
|
|
MRS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-038-001/405-A
(Baksara)
|
3316008000NRG25120420240143517
|
12/04/2024
|
heera bai
|
3316008WL002723
|
heera bai
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828273
|
|
HIRABAI SAHU W/O RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
16
|
ABHANPUR
|
CH-16-008-038-001/405-A
(Baksara)
|
3316008000NRG25120420240143516
|
12/04/2024
|
LALITA SAHU
|
3316008WL002723
|
LALITA SAHU
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828275
|
|
LALITABAI SAHU
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-038-001/405-A
(Baksara)
|
3316008000NRG25120420240143515
|
12/04/2024
|
NARENDRA KUMAR
|
3316008WL002723
|
NARENDRA KUMAR
|
00048
|
BKID0009362
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828274
|
|
Mr. NARENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
18
|
ABHANPUR
|
CH-16-008-038-001/181
(Baksara)
|
3316008000NRG25120420240143500
|
12/04/2024
|
tirith
|
3316008WL002723
|
tirith
|
00165
|
IBKL0001188
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828266
|
|
TIRITH RAM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-038-001/463
(Baksara)
|
3316008000NRG25120420240143518
|
12/04/2024
|
eshwari
|
3316008WL002723
|
eshwari
|
00415
|
SBIN0013487
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828267
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-038-001/293-A
(Baksara)
|
3316008000NRG25120420240143509
|
12/04/2024
|
Sudama Sahu
|
3316008WL002723
|
Sudama Sahu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267828263
|
|
SUDAMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|