|
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-16-008-079-001/102
(Umarpoti)
|
3316008000NRG25100520240866382
|
10/05/2024
|
savita
|
3316008WL016604
|
savita
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903230
|
|
SAVITA BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-079-001/104
(Umarpoti)
|
3316008000NRG25100520240866384
|
10/05/2024
|
Gayatri
|
3316008WL016604
|
Gayatri
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903257
|
|
GAYATRI YADAV WO RAM
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-079-001/104
(Umarpoti)
|
3316008000NRG25100520240866383
|
10/05/2024
|
RAMBISAL
|
3316008WL016604
|
RAMBISAL
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903231
|
|
Ram Visal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ABHANPUR
|
CH-16-008-079-001/15
(Umarpoti)
|
3316008000NRG25100520240866385
|
10/05/2024
|
SAVITRI BAI
|
3316008WL016604
|
SAVITRI BAI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903240
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ABHANPUR
|
CH-16-008-079-001/153-A
(Umarpoti)
|
3316008000NRG25100520240866387
|
10/05/2024
|
NEERA BAI
|
3316008WL016604
|
NEERA BAI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903255
|
|
NEERA YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-079-001/155
(Umarpoti)
|
3316008000NRG25100520240866388
|
10/05/2024
|
ramprasad
|
3316008WL016604
|
ramprasad
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903250
|
|
Mr. RAMPRASAD S/O RAMNATH SINHA AT.UMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
ABHANPUR
|
CH-16-008-079-001/155-B
(Umarpoti)
|
3316008000NRG25100520240866390
|
10/05/2024
|
KHEMIN BAI
|
3316008WL016604
|
KHEMIN BAI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903241
|
|
KHEMIN SINHA
|
BANK OF INDIA(508505)
|
|
8
|
ABHANPUR
|
CH-16-008-079-001/155-B
(Umarpoti)
|
3316008000NRG25100520240866391
|
10/05/2024
|
Priyanka Sinha
|
3316008WL016604
|
Priyanka Sinha
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903233
|
|
PRIYANKA SINHA DO KH
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-079-001/162-A
(Umarpoti)
|
3316008000NRG25100520240866392
|
10/05/2024
|
kriti
|
3316008WL016604
|
kriti
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903232
|
|
KIRTHI BAI DHRUW
|
UNION BANK OF INDIA(508500)
|
|
10
|
ABHANPUR
|
CH-16-008-079-001/197
(Umarpoti)
|
3316008000NRG25100520240866393
|
10/05/2024
|
dakesh
|
3316008WL016604
|
dakesh
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903237
|
|
DAKESHWAR DHRUV SO J
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-079-001/197
(Umarpoti)
|
3316008000NRG25100520240866394
|
10/05/2024
|
Savitri
|
3316008WL016604
|
Savitri
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903248
|
|
SAVITRI BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-079-001/198
(Umarpoti)
|
3316008000NRG25100520240866395
|
10/05/2024
|
ANUSUIYA
|
3316008WL016604
|
ANUSUIYA
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903243
|
|
ANUSUIYA DHURV WO SU
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-079-001/207
(Umarpoti)
|
3316008000NRG25100520240866396
|
10/05/2024
|
RAJBATI
|
3316008WL016604
|
RAJBATI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903236
|
|
Rajwati Tarak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ABHANPUR
|
CH-16-008-079-001/208
(Umarpoti)
|
3316008000NRG25100520240866398
|
10/05/2024
|
Meghnath
|
3316008WL016604
|
Meghnath
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903251
|
|
Meghanath Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ABHANPUR
|
CH-16-008-079-001/209
(Umarpoti)
|
3316008000NRG25100520240866399
|
10/05/2024
|
BHEKHO BAI
|
3316008WL016604
|
BHEKHO BAI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903256
|
|
BHESHBAI VISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-079-001/214
(Umarpoti)
|
3316008000NRG25100520240866401
|
10/05/2024
|
KAUSHILYA
|
3316008WL016604
|
KAUSHILYA
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4123903249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-079-001/214
(Umarpoti)
|
3316008000NRG25100520240866400
|
10/05/2024
|
UDEY RAM
|
3316008WL016604
|
UDEY RAM
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903235
|
|
UDE RAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-079-001/223
(Umarpoti)
|
3316008000NRG25100520240866402
|
10/05/2024
|
Bhuneshwari
|
3316008WL016604
|
Bhuneshwari
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903238
|
|
BHUNESHWARI TARAK
|
CANARA BANK(508532)
|
|
19
|
ABHANPUR
|
CH-16-008-079-001/232
(Umarpoti)
|
3316008000NRG25100520240866403
|
10/05/2024
|
rewti
|
3316008WL016604
|
rewti
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903247
|
|
Revati Bai Khande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ABHANPUR
|
CH-16-008-079-001/29
(Umarpoti)
|
3316008000NRG25100520240866406
|
10/05/2024
|
BINDU BAI
|
3316008WL016604
|
BINDU BAI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903242
|
|
BINDU BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-079-001/52-A
(Umarpoti)
|
3316008000NRG25100520240866407
|
10/05/2024
|
GOPAL
|
3316008WL016604
|
GOPAL
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903244
|
|
GOPAL TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-079-001/64
(Umarpoti)
|
3316008000NRG25100520240866408
|
10/05/2024
|
sonkuwar
|
3316008WL016604
|
sonkuwar
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903239
|
|
SONKUNWAR KHANDE
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-079-001/8
(Umarpoti)
|
3316008000NRG25100520240866409
|
10/05/2024
|
NARSING
|
3316008WL016604
|
NARSING
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903245
|
|
NARSING
|
UNION BANK OF INDIA(508500)
|
|
24
|
ABHANPUR
|
CH-16-008-079-001/8
(Umarpoti)
|
3316008000NRG25100520240866410
|
10/05/2024
|
PREMIN BAI
|
3316008WL016604
|
PREMIN BAI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903246
|
|
Mrs. PREMIN DHRUW W/O NARSINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-079-001/153
(Umarpoti)
|
3316008000NRG25100520240866386
|
10/05/2024
|
kaushiliya
|
3316008WL016604
|
kaushiliya
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903252
|
|
KOUSHILYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-079-001/155
(Umarpoti)
|
3316008000NRG25100520240866389
|
10/05/2024
|
prabha
|
3316008WL016604
|
prabha
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903234
|
|
PRABHA W ORAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-079-001/245
(Umarpoti)
|
3316008000NRG25100520240866405
|
10/05/2024
|
Madhu Bai Yadav
|
3316008WL016604
|
Madhu Bai Yadav
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903229
|
|
MADHU BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-079-001/245
(Umarpoti)
|
3316008000NRG25100520240866404
|
10/05/2024
|
Murli Ram Yadav
|
3316008WL016604
|
Murli Ram Yadav
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903253
|
|
MURLI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
ABHANPUR
|
CH-16-008-079-001/207
(Umarpoti)
|
3316008000NRG25100520240866397
|
10/05/2024
|
Raju Tarak
|
3316008WL016604
|
Raju Tarak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123903254
|
|
RAJU TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|