|
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-16-008-022-001/600
(Chandi)
|
3316008000NRG24010420243869065
|
01/04/2024
|
Lakshmi
|
3316008WL134563
|
Lakshmi
|
00048
|
BKID0009362
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891497855
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABHANPUR
|
CH-16-008-022-001/608
(Chandi)
|
3316008000NRG24010420243869068
|
01/04/2024
|
Sahil tanden
|
3316008WL134563
|
Sahil tanden
|
00048
|
BKID0009362
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891497854
|
|
Sahil Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-022-001/383
(Chandi)
|
3316008000NRG24010420243869060
|
01/04/2024
|
vedprakash
|
3316008WL134563
|
vedprakash
|
00176
|
IDIB000A172
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891497839
|
|
Mr. Vedprkash Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-022-001/766
(Chandi)
|
3316008000NRG24010420243869073
|
01/04/2024
|
govind
|
3316008WL134563
|
govind
|
00354
|
PUNB0178620
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497845
|
|
GOVIND KOSHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-022-001/102
(Chandi)
|
3316008000NRG24010420243869034
|
01/04/2024
|
bimla
|
3316008WL134563
|
bimla
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497861
|
|
BIMLA BAI WO ISHWAR BANJARE BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-022-001/102
(Chandi)
|
3316008000NRG24010420243869035
|
01/04/2024
|
ishwar
|
3316008WL134563
|
ishwar
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497866
|
|
ISHWAR PRASAD BANJAR
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-022-001/102
(Chandi)
|
3316008000NRG24010420243869036
|
01/04/2024
|
premchand
|
3316008WL134563
|
premchand
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497853
|
|
PREMCHAND BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-022-001/11-A
(Chandi)
|
3316008000NRG24010420243869037
|
01/04/2024
|
itwari
|
3316008WL134563
|
itwari
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891497852
|
|
ITWARI RAM TANDAN SO GUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-022-001/131
(Chandi)
|
3316008000NRG24010420243869039
|
01/04/2024
|
Baisakhin
|
3316008WL134563
|
Baisakhin
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497857
|
|
BAISAKHIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-022-001/131
(Chandi)
|
3316008000NRG24010420243869040
|
01/04/2024
|
manju
|
3316008WL134563
|
manju
|
00354
|
PUNB0738800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891497860
|
|
MANJU SAHU WO MAHESHVR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-022-001/166-A
(Chandi)
|
3316008000NRG24010420243869042
|
01/04/2024
|
Raju
|
3316008WL134563
|
Raju
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497842
|
|
SHRI RAJU DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-022-001/166-A
(Chandi)
|
3316008000NRG24010420243869043
|
01/04/2024
|
Savitri
|
3316008WL134563
|
Savitri
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497843
|
|
MRS SAVITRI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ABHANPUR
|
CH-16-008-022-001/169
(Chandi)
|
3316008000NRG24010420243869044
|
01/04/2024
|
Lakhan
|
3316008WL134563
|
Lakhan
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497859
|
|
LAKHAN YADAV S/O RATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-022-001/242
(Chandi)
|
3316008000NRG24010420243869049
|
01/04/2024
|
Mangal
|
3316008WL134563
|
Mangal
|
00354
|
PUNB0738800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891497863
|
|
MANGAL DASH S/O RUPRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-022-001/242
(Chandi)
|
3316008000NRG24010420243869050
|
01/04/2024
|
Taman lal satnami
|
3316008WL134563
|
Taman lal satnami
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497834
|
|
TAMAN LAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-022-001/292
(Chandi)
|
3316008000NRG24010420243869052
|
01/04/2024
|
biraj
|
3316008WL134563
|
biraj
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497841
|
|
MRS VIRAJ BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-022-001/292
(Chandi)
|
3316008000NRG24010420243869051
|
01/04/2024
|
fuleshwari
|
3316008WL134563
|
fuleshwari
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497847
|
|
MRS PHULESHWARI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-022-001/335-A
(Chandi)
|
3316008000NRG24010420243869053
|
01/04/2024
|
basnta
|
3316008WL134563
|
basnta
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497844
|
|
BASANTA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-022-001/345
(Chandi)
|
3316008000NRG24010420243869055
|
01/04/2024
|
sobhna
|
3316008WL134563
|
sobhna
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497862
|
|
MRS SHOBHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ABHANPUR
|
CH-16-008-022-001/379
(Chandi)
|
3316008000NRG24010420243869056
|
01/04/2024
|
MAHENDRA
|
3316008WL134563
|
MAHENDRA
|
00354
|
PUNB0738800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891497849
|
|
MAHENDRA KUMAR DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-022-001/379
(Chandi)
|
3316008000NRG24010420243869057
|
01/04/2024
|
nandni
|
3316008WL134563
|
nandni
|
00354
|
PUNB0738800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891497848
|
|
NANDNI BAI DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-022-001/383
(Chandi)
|
3316008000NRG24010420243869058
|
01/04/2024
|
NETURAM
|
3316008WL134563
|
NETURAM
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497846
|
|
NETU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-022-001/576
(Chandi)
|
3316008000NRG24010420243869062
|
01/04/2024
|
bahura
|
3316008WL134563
|
bahura
|
00354
|
PUNB0738800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891497850
|
|
BAHURA WO DHAMENDRA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-022-001/576
(Chandi)
|
3316008000NRG24010420243869061
|
01/04/2024
|
Dharmendra
|
3316008WL134563
|
Dharmendra
|
00354
|
PUNB0738800
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2891497851
|
|
DHAMENDRA KOSALE SO MANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-022-001/600
(Chandi)
|
3316008000NRG24010420243869063
|
01/04/2024
|
GOUKARAN
|
3316008WL134563
|
GOUKARAN
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497840
|
|
GAUKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-022-001/608
(Chandi)
|
3316008000NRG24010420243869066
|
01/04/2024
|
SEVARAM
|
3316008WL134563
|
SEVARAM
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497856
|
|
SEWARAM TANDAON SO ITWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-022-001/608
(Chandi)
|
3316008000NRG24010420243869067
|
01/04/2024
|
TARA TANDAN
|
3316008WL134563
|
TARA TANDAN
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497864
|
|
TARA TANDAN W/O SEWA RAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-022-001/719-A
(Chandi)
|
3316008000NRG24010420243869070
|
01/04/2024
|
Revti Kosle
|
3316008WL134563
|
Revti Kosle
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497837
|
|
REVATI KOSLE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-022-001/751
(Chandi)
|
3316008000NRG24010420243869072
|
01/04/2024
|
RAJIM
|
3316008WL134563
|
RAJIM
|
00354
|
PUNB0738800
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891497858
|
|
MRS RAJIM DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
30
|
ABHANPUR
|
CH-16-008-022-001/345
(Chandi)
|
3316008000NRG24010420243869054
|
01/04/2024
|
FUFU
|
3316008WL134563
|
FUFU
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497867
|
|
MRS PHOOLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ABHANPUR
|
CH-16-008-022-001/684
(Chandi)
|
3316008000NRG24010420243869069
|
01/04/2024
|
RADHA BAI
|
3316008WL134563
|
RADHA BAI
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497868
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ABHANPUR
|
CH-16-008-022-001/730
(Chandi)
|
3316008000NRG24010420243869071
|
01/04/2024
|
Dhaneshwari
|
3316008WL134563
|
Dhaneshwari
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497838
|
|
MRS DHANESHVRI TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
33
|
ABHANPUR
|
CH-16-008-022-001/112-B
(Chandi)
|
3316008000NRG24010420243869038
|
01/04/2024
|
Dropati
|
3316008WL134563
|
Dropati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497836
|
|
MRS DROUPATI KOSLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-022-001/131
(Chandi)
|
3316008000NRG24010420243869041
|
01/04/2024
|
toshan kumar sahu
|
3316008WL134563
|
toshan kumar sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891497835
|
|
TOSHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ABHANPUR
|
CH-16-008-022-001/190
(Chandi)
|
3316008000NRG24010420243869048
|
01/04/2024
|
smt.sattu
|
3316008WL134563
|
smt.sattu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891497865
|
|
SATTU KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46631
|
46631
|
|
|
|
|
|
|
|