|
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-16-008-023-001/29
(Mohdi)
|
3316008000NRG24080520243909731
|
17/05/2024
|
Santosh
|
3316008WL0137006
|
Santosh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4213571342
|
Account closed
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-023-001/29
(Mohdi)
|
3316008000NRG24080520243909732
|
17/05/2024
|
Santosh
|
3316008WL0137006
|
Santosh
|
00045
|
BARB0ABHANP
|
400
|
400
|
Rejected
|
22/05/2024
|
|
4213571343
|
Account closed
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-023-001/29
(Mohdi)
|
3316008000NRG24080520243909733
|
17/05/2024
|
Santosh
|
3316008WL0137006
|
Santosh
|
00045
|
BARB0ABHANP
|
760
|
760
|
Rejected
|
22/05/2024
|
|
4213571344
|
Account closed
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-023-001/29
(Mohdi)
|
3316008000NRG24080520243909734
|
17/05/2024
|
Santosh
|
3316008WL0137006
|
Santosh
|
00045
|
BARB0ABHANP
|
760
|
760
|
Rejected
|
22/05/2024
|
|
4213571345
|
Account closed
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-023-001/29
(Mohdi)
|
3316008000NRG24080520243909735
|
17/05/2024
|
Santosh
|
3316008WL0137006
|
Santosh
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Rejected
|
22/05/2024
|
|
4213571348
|
Account closed
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-023-001/29
(Mohdi)
|
3316008000NRG24080520243909736
|
17/05/2024
|
Santosh
|
3316008WL0137006
|
Santosh
|
00045
|
BARB0ABHANP
|
760
|
760
|
Rejected
|
22/05/2024
|
|
4213571346
|
Account closed
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-023-001/29
(Mohdi)
|
3316008000NRG24080520243909737
|
17/05/2024
|
Santosh
|
3316008WL0137006
|
Santosh
|
00045
|
BARB0ABHANP
|
442
|
442
|
Rejected
|
22/05/2024
|
|
4213571347
|
Account closed
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-023-001/299
(Mohdi)
|
3316008000NRG24010320243400883
|
17/05/2024
|
bhoj ram
|
3316008WL0122504
|
bhoj ram
|
00045
|
BARB0ABHANP
|
884
|
884
|
Processed
|
22/05/2024
|
|
4213571349
|
|
bhoj ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6406
|
6406
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-030-001/246
(Thelkabandha)
|
3316008000NRG24180320243665057
|
17/05/2024
|
Sohadri
|
3316008WL0128401
|
Sohadri
|
00093
|
CRGB0000101
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213571351
|
|
Sohadri
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-030-001/246
(Thelkabandha)
|
3316008000NRG24180320243665058
|
17/05/2024
|
Sohadri
|
3316008WL0128401
|
Sohadri
|
00093
|
CRGB0000101
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4213571352
|
|
Sohadri
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-030-001/247
(Thelkabandha)
|
3316008000NRG24180320243665059
|
17/05/2024
|
TIKESHWAR
|
3316008WL0128401
|
TIKESHWAR
|
00093
|
CRGB0000101
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4213571353
|
|
TIKESHWAR
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-030-001/247
(Thelkabandha)
|
3316008000NRG24180320243665060
|
17/05/2024
|
TIKESHWAR
|
3316008WL0128401
|
TIKESHWAR
|
00093
|
CRGB0000101
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213571354
|
|
TIKESHWAR
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-030-001/31
(Thelkabandha)
|
3316008000NRG24180320243665061
|
17/05/2024
|
harichand
|
3316008WL0128401
|
harichand
|
00093
|
CRGB0000101
|
370
|
370
|
Processed
|
22/05/2024
|
|
4213571350
|
|
harichand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-088-001/164
(Patewa)
|
3316008000NRG24180320243665621
|
17/05/2024
|
Khemeshwari
|
3316008WL0128455
|
Khemeshwari
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213571359
|
|
Khemeshwari
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-088-001/196
(Patewa)
|
3316008000NRG24180320243665622
|
17/05/2024
|
gulab
|
3316008WL0128455
|
gulab
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213571358
|
|
gulab
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-088-001/288
(Patewa)
|
3316008000NRG24180320243665623
|
17/05/2024
|
Chameli Mahilwar
|
3316008WL0128455
|
Chameli Mahilwar
|
00354
|
PUNB0611500
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213571357
|
|
Chameli Mahilwar
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-088-001/439
(Patewa)
|
3316008000NRG24180320243665624
|
17/05/2024
|
Netaram
|
3316008WL0128455
|
Netaram
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213571355
|
|
Netaram
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-088-001/6
(Patewa)
|
3316008000NRG24180320243665625
|
17/05/2024
|
savita
|
3316008WL0128455
|
savita
|
00354
|
PUNB0611500
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4213571356
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
19
|
ABHANPUR
|
CH-16-008-030-001/213-A
(Thelkabandha)
|
3316008000NRG24180320243665055
|
17/05/2024
|
hemlata koshriya
|
3316008WL0128401
|
hemlata koshriya
|
00354
|
PUNB0738800
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213571361
|
|
hemlata koshriya
|
()
|
|
20
|
ABHANPUR
|
CH-16-008-030-001/213-A
(Thelkabandha)
|
3316008000NRG24180320243665056
|
17/05/2024
|
hemlata koshriya
|
3316008WL0128401
|
hemlata koshriya
|
00354
|
PUNB0738800
|
740
|
740
|
Processed
|
22/05/2024
|
|
4213571360
|
|
hemlata koshriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-030-001/13
(Thelkabandha)
|
3316008000NRG24180320243665053
|
17/05/2024
|
narad
|
3316008WL0128401
|
narad
|
00415
|
SBIN0013487
|
925
|
925
|
Processed
|
22/05/2024
|
|
4213571362
|
|
MRS RUKHMANI PATEL
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-030-001/13
(Thelkabandha)
|
3316008000NRG24180320243665054
|
17/05/2024
|
narad
|
3316008WL0128401
|
narad
|
00415
|
SBIN0013487
|
555
|
555
|
Processed
|
22/05/2024
|
|
4213571363
|
|
MRS RUKHMANI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20371
|
20371
|
|
|
|
|
|
|
|