|
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-16-008-081-001/336
(Dongitarai)
|
3316008000NRG25090420240010665
|
09/04/2024
|
LEKHRAM SAHU
|
3316008WL000480
|
LEKHRAM SAHU
|
00045
|
BARB0ABHANP
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122190232
|
|
LEKHARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-081-001/137-A
(Dongitarai)
|
3316008000NRG25090420240010658
|
09/04/2024
|
Chunnilal
|
3316008WL000480
|
Chunnilal
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190236
|
|
Mr. CHUNNILAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
ABHANPUR
|
CH-16-008-081-001/149
(Dongitarai)
|
3316008000NRG25090420240010659
|
09/04/2024
|
Samliya Ram
|
3316008WL000480
|
Samliya Ram
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190237
|
|
SAMLIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-081-001/149
(Dongitarai)
|
3316008000NRG25090420240010660
|
09/04/2024
|
Yamuna Bai
|
3316008WL000480
|
Yamuna Bai
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190238
|
|
YAMUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-081-001/150-D
(Dongitarai)
|
3316008000NRG25090420240010661
|
09/04/2024
|
Madhu
|
3316008WL000480
|
Madhu
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190239
|
|
MADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-081-001/168-A
(Dongitarai)
|
3316008000NRG25090420240010662
|
09/04/2024
|
Bhuneshwari
|
3316008WL000480
|
Bhuneshwari
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190233
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-081-001/295
(Dongitarai)
|
3316008000NRG25090420240010664
|
09/04/2024
|
durgeshwari
|
3316008WL000480
|
durgeshwari
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190242
|
|
DURGESHWARI SAHU W/O KHUBCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-081-001/350
(Dongitarai)
|
3316008000NRG25090420240010666
|
09/04/2024
|
prabha sahu
|
3316008WL000480
|
prabha sahu
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190243
|
|
PRABHA SAHU WO BHUPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-081-001/52-B
(Dongitarai)
|
3316008000NRG25090420240010667
|
09/04/2024
|
Ishwari
|
3316008WL000480
|
Ishwari
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190244
|
|
ISHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-081-001/9-A
(Dongitarai)
|
3316008000NRG25090420240010668
|
09/04/2024
|
Durpati
|
3316008WL000480
|
Durpati
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190240
|
|
DURPATIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-081-001/96
(Dongitarai)
|
3316008000NRG25090420240010669
|
09/04/2024
|
Hulas
|
3316008WL000480
|
Hulas
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190235
|
|
HULASRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-081-001/96
(Dongitarai)
|
3316008000NRG25090420240010670
|
09/04/2024
|
Sakun Bai
|
3316008WL000480
|
Sakun Bai
|
00354
|
PUNB0611500
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190234
|
|
SHAKUN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-081-001/199-A
(Dongitarai)
|
3316008000NRG25090420240010663
|
09/04/2024
|
Lalita Bai
|
3316008WL000480
|
Lalita Bai
|
00354
|
PUNB0738800
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122190241
|
|
LALITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|