|
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-16-008-038-001/266-D
(Baksara)
|
3316008000NRG24010420243868321
|
01/04/2024
|
mukesh
|
3316008WL134518
|
mukesh
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405872
|
|
MUKESH SO SARJU SAHU
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-038-001/266-D
(Baksara)
|
3316008000NRG24010420243868322
|
01/04/2024
|
Roshani Sahu
|
3316008WL134518
|
Roshani Sahu
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891405895
|
|
Roshani Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/311-D
(Baksara)
|
3316008000NRG24010420243868360
|
01/04/2024
|
charan
|
3316008WL134520
|
charan
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405894
|
|
MR CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/311-D
(Baksara)
|
3316008000NRG24010420243868361
|
01/04/2024
|
Pinki Sahu
|
3316008WL134520
|
Pinki Sahu
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405873
|
|
PINKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/401
(Baksara)
|
3316008000NRG24010420243868365
|
01/04/2024
|
Chandrika
|
3316008WL134520
|
Chandrika
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405896
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-038-001/401
(Baksara)
|
3316008000NRG24010420243868364
|
01/04/2024
|
khomesh
|
3316008WL134520
|
khomesh
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405902
|
|
MR KHOMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-038-001/424
(Baksara)
|
3316008000NRG24010420243868368
|
01/04/2024
|
Kusum Sahu
|
3316008WL134520
|
Kusum Sahu
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891405899
|
|
KUSUM SAHU DO KASHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ABHANPUR
|
CH-16-008-038-001/455-A
(Baksara)
|
3316008000NRG24010420243868371
|
01/04/2024
|
Anil kumar
|
3316008WL134520
|
Anil kumar
|
00045
|
BARB0ABHANP
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405898
|
|
ANIL KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-038-001/455-A
(Baksara)
|
3316008000NRG24010420243868372
|
01/04/2024
|
Namita sahu
|
3316008WL134520
|
Namita sahu
|
00045
|
BARB0DBTORL
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891405897
|
|
Namita Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-038-001/140
(Baksara)
|
3316008000NRG24010420243868352
|
01/04/2024
|
nisha tarak
|
3316008WL134520
|
nisha tarak
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405883
|
|
NISHA DHIVR
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-038-001/193-A
(Baksara)
|
3316008000NRG24010420243868318
|
01/04/2024
|
bharti
|
3316008WL134518
|
bharti
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405889
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-038-001/193-A
(Baksara)
|
3316008000NRG24010420243868317
|
01/04/2024
|
Yogesh
|
3316008WL134518
|
Yogesh
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405901
|
|
YOGESHKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-038-001/226-A
(Baksara)
|
3316008000NRG24010420243868354
|
01/04/2024
|
hiteshwari
|
3316008WL134520
|
hiteshwari
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891405875
|
|
Hiteshwari Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ABHANPUR
|
CH-16-008-038-001/266
(Baksara)
|
3316008000NRG24010420243868319
|
01/04/2024
|
samliya
|
3316008WL134518
|
samliya
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405878
|
|
SAMALIYA SAHU
|
BANK OF INDIA(508505)
|
|
15
|
ABHANPUR
|
CH-16-008-038-001/266-D
(Baksara)
|
3316008000NRG24010420243868323
|
01/04/2024
|
DIGESHWARI SAHU
|
3316008WL134518
|
DIGESHWARI SAHU
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405880
|
|
DIGESHVRI SAHU
|
BANK OF INDIA(508505)
|
|
16
|
ABHANPUR
|
CH-16-008-038-001/266-D
(Baksara)
|
3316008000NRG24010420243868320
|
01/04/2024
|
Sarju Ram Sahu
|
3316008WL134518
|
Sarju Ram Sahu
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891405879
|
|
Saraju Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ABHANPUR
|
CH-16-008-038-001/298-B
(Baksara)
|
3316008000NRG24010420243868325
|
01/04/2024
|
ahilya
|
3316008WL134518
|
ahilya
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405890
|
|
MRS AHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-038-001/298-B
(Baksara)
|
3316008000NRG24010420243868324
|
01/04/2024
|
Murli
|
3316008WL134518
|
Murli
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405891
|
|
MR MURLI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
ABHANPUR
|
CH-16-008-038-001/311-B
(Baksara)
|
3316008000NRG24010420243868357
|
01/04/2024
|
anushaeya
|
3316008WL134520
|
anushaeya
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405885
|
|
ANUSUIYABAI SAHU
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-038-001/311-C
(Baksara)
|
3316008000NRG24010420243868358
|
01/04/2024
|
amrika
|
3316008WL134520
|
amrika
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405900
|
|
AMRIKA SAHU
|
BANK OF INDIA(508505)
|
|
21
|
ABHANPUR
|
CH-16-008-038-001/311-C
(Baksara)
|
3316008000NRG24010420243868359
|
01/04/2024
|
mukesh
|
3316008WL134520
|
mukesh
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405881
|
|
MRS MUKESH BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ABHANPUR
|
CH-16-008-038-001/358
(Baksara)
|
3316008000NRG24010420243868329
|
01/04/2024
|
Nandani
|
3316008WL134518
|
Nandani
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405886
|
|
NANDNI BAI SAHU
|
BANK OF INDIA(508505)
|
|
23
|
ABHANPUR
|
CH-16-008-038-001/358
(Baksara)
|
3316008000NRG24010420243868328
|
01/04/2024
|
sunhar
|
3316008WL134518
|
sunhar
|
00048
|
BKID0009362
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405887
|
|
SUNHAR SAHU S/O CHAMPA LAL SAHU
|
BANK OF INDIA(508505)
|
|
24
|
ABHANPUR
|
CH-16-008-038-001/403
(Baksara)
|
3316008000NRG24010420243868366
|
01/04/2024
|
BUDHDESHWAR
|
3316008WL134520
|
BUDHDESHWAR
|
00048
|
BKID0009362
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891405888
|
|
BUDDHESHWAR PRASAD SAHU
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-038-001/403
(Baksara)
|
3316008000NRG24010420243868367
|
01/04/2024
|
URVASHI
|
3316008WL134520
|
URVASHI
|
00048
|
BKID0009362
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891405892
|
|
URVASHI SAHU
|
BANK OF INDIA(508505)
|
|
26
|
ABHANPUR
|
CH-16-008-038-001/425
(Baksara)
|
3316008000NRG24010420243868370
|
01/04/2024
|
CHITRAREKHA
|
3316008WL134520
|
CHITRAREKHA
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405877
|
|
MRS CHITRAREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
ABHANPUR
|
CH-16-008-038-001/425
(Baksara)
|
3316008000NRG24010420243868369
|
01/04/2024
|
TUKESHWAR
|
3316008WL134520
|
TUKESHWAR
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405882
|
|
TUKESHVAR SAHU SO NA
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-038-001/427
(Baksara)
|
3316008000NRG24010420243868330
|
01/04/2024
|
VANDANA
|
3316008WL134518
|
VANDANA
|
00048
|
BKID0009362
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891405884
|
|
VANDANA SAHU W/O KUBER RAM SAHU
|
BANK OF INDIA(508505)
|
|
29
|
ABHANPUR
|
CH-16-008-038-001/474
(Baksara)
|
3316008000NRG24010420243868373
|
01/04/2024
|
NOHAR LAL SAHU
|
3316008WL134520
|
NOHAR LAL SAHU
|
00048
|
BKID0009362
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405876
|
|
NOHAR LAL SAHU S/O NAND KU SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
30
|
ABHANPUR
|
CH-16-008-038-001/4-B
(Baksara)
|
3316008000NRG24010420243868362
|
01/04/2024
|
kewal ram
|
3316008WL134520
|
kewal ram
|
00051
|
MAHB0001580
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891405893
|
|
Mr. KEVAL RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
31
|
ABHANPUR
|
CH-16-008-038-001/4-B
(Baksara)
|
3316008000NRG24010420243868363
|
01/04/2024
|
pushp
|
3316008WL134520
|
pushp
|
00078
|
CNRB0004866
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405874
|
|
PUSHPA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-038-001/140
(Baksara)
|
3316008000NRG24010420243868351
|
01/04/2024
|
vijendra tarak
|
3316008WL134520
|
vijendra tarak
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405865
|
|
VIJENDRA KUMAR S O M
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-038-001/16
(Baksara)
|
3316008000NRG24010420243868314
|
01/04/2024
|
chhabiram
|
3316008WL134518
|
chhabiram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405869
|
|
MR CHHABI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ABHANPUR
|
CH-16-008-038-001/16
(Baksara)
|
3316008000NRG24010420243868315
|
01/04/2024
|
lilaram
|
3316008WL134518
|
lilaram
|
00415
|
SBIN0013487
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891405867
|
|
MRS LILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
ABHANPUR
|
CH-16-008-038-001/224-D
(Baksara)
|
3316008000NRG24010420243868353
|
01/04/2024
|
Bharti Bai
|
3316008WL134520
|
Bharti Bai
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405868
|
|
MRS BHARTI PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ABHANPUR
|
CH-16-008-038-001/311
(Baksara)
|
3316008000NRG24010420243868355
|
01/04/2024
|
Manki
|
3316008WL134520
|
Manki
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405866
|
|
MANKIBAI SAHU
|
BANK OF INDIA(508505)
|
|
37
|
ABHANPUR
|
CH-16-008-038-001/311-A
(Baksara)
|
3316008000NRG24010420243868356
|
01/04/2024
|
temin
|
3316008WL134520
|
temin
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405870
|
|
MRS TEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ABHANPUR
|
CH-16-008-038-001/474
(Baksara)
|
3316008000NRG24010420243868374
|
01/04/2024
|
lekhprabha
|
3316008WL134520
|
lekhprabha
|
00415
|
SBIN0013487
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891405871
|
|
MRS LEKHPRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21900
|
21900
|
|
|
|
|
|
|
|