|
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-16-008-090-002/27-C
(Ghont)
|
3316008000NRG25120420240148197
|
12/04/2024
|
somnath
|
3316008WL002786
|
somnath
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938328
|
|
SOMNATH DHRUW S O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-090-002/101
(Ghont)
|
3316008000NRG25120420240148186
|
12/04/2024
|
Bharti Dhruw
|
3316008WL002786
|
Bharti Dhruw
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938357
|
|
BHARTI DHRUW
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-090-002/12-A
(Ghont)
|
3316008000NRG25120420240148187
|
12/04/2024
|
dashoda
|
3316008WL002786
|
dashoda
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938349
|
|
DASHODA BAI SAHU W
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-090-002/14
(Ghont)
|
3316008000NRG25120420240148188
|
12/04/2024
|
rekhabai
|
3316008WL002786
|
rekhabai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938340
|
|
REKHA BAI DHURWE
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-090-002/14-A
(Ghont)
|
3316008000NRG25120420240148189
|
12/04/2024
|
toshan dhruw
|
3316008WL002786
|
toshan dhruw
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269938341
|
|
TOSAN BAI DHURWE
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-090-002/16
(Ghont)
|
3316008000NRG25120420240148190
|
12/04/2024
|
sukhavantin
|
3316008WL002786
|
sukhavantin
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938342
|
|
SUKHABATIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-090-002/18
(Ghont)
|
3316008000NRG25120420240148192
|
12/04/2024
|
Jamun Bai
|
3316008WL002786
|
Jamun Bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938347
|
|
JAMUN BAI
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-090-002/18
(Ghont)
|
3316008000NRG25120420240148191
|
12/04/2024
|
kapurchand
|
3316008WL002786
|
kapurchand
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938344
|
|
KAPOOR CHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ABHANPUR
|
CH-16-008-090-002/27
(Ghont)
|
3316008000NRG25120420240148194
|
12/04/2024
|
hiraoni
|
3316008WL002786
|
hiraoni
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938334
|
|
HIRODI BAI DHURWE
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-090-002/27
(Ghont)
|
3316008000NRG25120420240148193
|
12/04/2024
|
Vishwanath
|
3316008WL002786
|
Vishwanath
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269938343
|
|
BISHNATHSINGH DHURW
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-090-002/27-A
(Ghont)
|
3316008000NRG25120420240148196
|
12/04/2024
|
Dropati dhuw
|
3316008WL002786
|
Dropati dhuw
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938329
|
|
Dropati dhuw
|
INDUSIND BANK(607189)
|
|
12
|
ABHANPUR
|
CH-16-008-090-002/27-A
(Ghont)
|
3316008000NRG25120420240148195
|
12/04/2024
|
nammu ram
|
3316008WL002786
|
nammu ram
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938332
|
|
Mr. NAMMU DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
ABHANPUR
|
CH-16-008-090-002/27-C
(Ghont)
|
3316008000NRG25120420240148198
|
12/04/2024
|
ahiliya
|
3316008WL002786
|
ahiliya
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938353
|
|
AHILYA DHRUW W O SOM
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-090-002/28
(Ghont)
|
3316008000NRG25120420240148199
|
12/04/2024
|
kumari bai
|
3316008WL002786
|
kumari bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938333
|
|
MRS KUMARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
15
|
ABHANPUR
|
CH-16-008-090-002/28-A
(Ghont)
|
3316008000NRG25120420240148201
|
12/04/2024
|
dileshwar
|
3316008WL002786
|
dileshwar
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938351
|
|
DILESHWAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-090-002/28-A
(Ghont)
|
3316008000NRG25120420240148202
|
12/04/2024
|
gita
|
3316008WL002786
|
gita
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938355
|
|
MISS GEETA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
17
|
ABHANPUR
|
CH-16-008-090-002/301
(Ghont)
|
3316008000NRG25120420240148204
|
12/04/2024
|
NOMIN
|
3316008WL002786
|
NOMIN
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938356
|
|
NOMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-090-002/301
(Ghont)
|
3316008000NRG25120420240148203
|
12/04/2024
|
Sanjay kumar
|
3316008WL002786
|
Sanjay kumar
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269938352
|
|
SANJAY KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-090-002/304
(Ghont)
|
3316008000NRG25120420240148205
|
12/04/2024
|
Hemant
|
3316008WL002786
|
Hemant
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938337
|
|
HEMANT SAHU S O SAM
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-090-002/304
(Ghont)
|
3316008000NRG25120420240148206
|
12/04/2024
|
Radhika
|
3316008WL002786
|
Radhika
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938336
|
|
RADHIKA SAHU W O HE
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-090-002/37
(Ghont)
|
3316008000NRG25120420240148207
|
12/04/2024
|
janaki bai
|
3316008WL002786
|
janaki bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938339
|
|
JANKI BAI DHURWE
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-090-002/37-A
(Ghont)
|
3316008000NRG25120420240148209
|
12/04/2024
|
digeshwari dhruw
|
3316008WL002786
|
digeshwari dhruw
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938330
|
|
DIGESHVRI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-090-002/37-A
(Ghont)
|
3316008000NRG25120420240148208
|
12/04/2024
|
Hemant
|
3316008WL002786
|
Hemant
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3269938346
|
|
HEMANT KUMAR DHURWE
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-090-002/50-B
(Ghont)
|
3316008000NRG25120420240148210
|
12/04/2024
|
Ukha bai
|
3316008WL002786
|
Ukha bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938338
|
|
UKHA BAI SAHU
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-090-002/62-C
(Ghont)
|
3316008000NRG25120420240148211
|
12/04/2024
|
Chand ram
|
3316008WL002786
|
Chand ram
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938348
|
|
CHAND RAM YADAV
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-090-002/62-C
(Ghont)
|
3316008000NRG25120420240148212
|
12/04/2024
|
Soniya bai
|
3316008WL002786
|
Soniya bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938335
|
|
SUNIYA BAI YADAV
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-090-002/72-B
(Ghont)
|
3316008000NRG25120420240148213
|
12/04/2024
|
Neera
|
3316008WL002786
|
Neera
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938350
|
|
NEERA SAHU WO TORAN
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-090-002/8
(Ghont)
|
3316008000NRG25120420240148214
|
12/04/2024
|
Maheshwari
|
3316008WL002786
|
Maheshwari
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938354
|
|
MAHESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-090-002/9
(Ghont)
|
3316008000NRG25120420240148215
|
12/04/2024
|
aasin bai
|
3316008WL002786
|
aasin bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938345
|
|
ASHIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
30
|
ABHANPUR
|
CH-16-008-090-002/28
(Ghont)
|
3316008000NRG25120420240148200
|
12/04/2024
|
Kamu Ram Dhruw
|
3316008WL002786
|
Kamu Ram Dhruw
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3269938331
|
|
KAMU RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|