|
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-16-008-021-001/16
(Belar)
|
3316008000NRG25060520240710639
|
06/05/2024
|
Duleshwar
|
3316008WL013601
|
Duleshwar
|
00045
|
BARB0ABHANP
|
480
|
480
|
Processed
|
09/05/2024
|
|
3909332797
|
|
DULESHVAR GOND S O R
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-021-001/16
(Belar)
|
3316008000NRG25060520240710638
|
06/05/2024
|
Duleshwar
|
3316008WL013601
|
Duleshwar
|
00045
|
BARB0ABHANP
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332798
|
|
DULESHVAR GOND S O R
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-021-001/345-A
(Belar)
|
3316008000NRG25060520240710494
|
06/05/2024
|
Komal ram
|
3316008WL013595
|
Komal ram
|
00045
|
BARB0ABHANP
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332791
|
|
KOMAL RAM SAHU S O B
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-021-001/345-A
(Belar)
|
3316008000NRG25060520240710495
|
06/05/2024
|
Lileshwari
|
3316008WL013595
|
Lileshwari
|
00045
|
BARB0ABHANP
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332755
|
|
LILESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-021-001/423
(Belar)
|
3316008000NRG25060520240710656
|
06/05/2024
|
heera teli
|
3316008WL013601
|
heera teli
|
00045
|
BARB0ABHANP
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332790
|
|
HIRA TELI W O GAJEND
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-021-001/8
(Belar)
|
3316008000NRG25060520240710503
|
06/05/2024
|
Khileshwari Yadav
|
3316008WL013595
|
Khileshwari Yadav
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909332754
|
|
KHILESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-021-001/90
(Belar)
|
3316008000NRG25060520240710505
|
06/05/2024
|
kunti Rigari
|
3316008WL013595
|
kunti Rigari
|
00045
|
BARB0ABHANP
|
1380
|
1380
|
Processed
|
09/05/2024
|
|
3909332789
|
|
KUNTI RIGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-021-001/423
(Belar)
|
3316008000NRG25060520240710657
|
06/05/2024
|
gajendra sahu
|
3316008WL013601
|
gajendra sahu
|
00048
|
BKID0009362
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332781
|
|
GAJENDRA KU SAHU S/O GENDURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-021-001/1
(Belar)
|
3316008000NRG25060520240710486
|
06/05/2024
|
Durga
|
3316008WL013595
|
Durga
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332773
|
|
DURGA LOHAR
|
CANARA BANK(508532)
|
|
10
|
ABHANPUR
|
CH-16-008-021-001/113
(Belar)
|
3316008000NRG25060520240710634
|
06/05/2024
|
balram
|
3316008WL013601
|
balram
|
00078
|
CNRB0004866
|
480
|
480
|
Processed
|
09/05/2024
|
|
3909332771
|
|
BALRAM PATEL
|
CANARA BANK(508532)
|
|
11
|
ABHANPUR
|
CH-16-008-021-001/113
(Belar)
|
3316008000NRG25060520240710632
|
06/05/2024
|
balram
|
3316008WL013601
|
balram
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332772
|
|
BALRAM PATEL
|
CANARA BANK(508532)
|
|
12
|
ABHANPUR
|
CH-16-008-021-001/113
(Belar)
|
3316008000NRG25060520240710633
|
06/05/2024
|
sevati
|
3316008WL013601
|
sevati
|
00078
|
CNRB0004866
|
720
|
720
|
Processed
|
09/05/2024
|
|
3909332783
|
|
SEVATI PATEL
|
CANARA BANK(508532)
|
|
13
|
ABHANPUR
|
CH-16-008-021-001/113
(Belar)
|
3316008000NRG25060520240710635
|
06/05/2024
|
sevati
|
3316008WL013601
|
sevati
|
00078
|
CNRB0004866
|
480
|
480
|
Processed
|
09/05/2024
|
|
3909332782
|
|
SEVATI PATEL
|
CANARA BANK(508532)
|
|
14
|
ABHANPUR
|
CH-16-008-021-001/113-A
(Belar)
|
3316008000NRG25060520240710637
|
06/05/2024
|
fanesh
|
3316008WL013601
|
fanesh
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332768
|
|
FANESH KUMAR PATEL
|
CANARA BANK(508532)
|
|
15
|
ABHANPUR
|
CH-16-008-021-001/113-A
(Belar)
|
3316008000NRG25060520240710636
|
06/05/2024
|
fanesh
|
3316008WL013601
|
fanesh
|
00078
|
CNRB0004866
|
480
|
480
|
Processed
|
09/05/2024
|
|
3909332767
|
|
FANESH KUMAR PATEL
|
CANARA BANK(508532)
|
|
16
|
ABHANPUR
|
CH-16-008-021-001/125-B
(Belar)
|
3316008000NRG25060520240710487
|
06/05/2024
|
Prem lal
|
3316008WL013595
|
Prem lal
|
00078
|
CNRB0004866
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909332778
|
|
PREMLAL TARAK
|
CANARA BANK(508532)
|
|
17
|
ABHANPUR
|
CH-16-008-021-001/135
(Belar)
|
3316008000NRG25060520240710489
|
06/05/2024
|
dhileswari
|
3316008WL013595
|
dhileswari
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332770
|
|
DILESHWARI RIGARI
|
CANARA BANK(508532)
|
|
18
|
ABHANPUR
|
CH-16-008-021-001/135
(Belar)
|
3316008000NRG25060520240710488
|
06/05/2024
|
khelan
|
3316008WL013595
|
khelan
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332769
|
|
KHELAN RAM RIGARI
|
CANARA BANK(508532)
|
|
19
|
ABHANPUR
|
CH-16-008-021-001/179
(Belar)
|
3316008000NRG25060520240710641
|
06/05/2024
|
devabati
|
3316008WL013601
|
devabati
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332784
|
|
DEVABATI PATEL
|
CANARA BANK(508532)
|
|
20
|
ABHANPUR
|
CH-16-008-021-001/179
(Belar)
|
3316008000NRG25060520240710640
|
06/05/2024
|
shatruhan
|
3316008WL013601
|
shatruhan
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332785
|
|
SHATRUHAN PATEL
|
CANARA BANK(508532)
|
|
21
|
ABHANPUR
|
CH-16-008-021-001/238-A
(Belar)
|
3316008000NRG25060520240710642
|
06/05/2024
|
Abhishek dhivar
|
3316008WL013601
|
Abhishek dhivar
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332779
|
|
ABHISHEK DHIVAR
|
CANARA BANK(508532)
|
|
22
|
ABHANPUR
|
CH-16-008-021-001/259
(Belar)
|
3316008000NRG25060520240710490
|
06/05/2024
|
meena
|
3316008WL013595
|
meena
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332787
|
|
MEENA BAI RIGARI
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-021-001/27
(Belar)
|
3316008000NRG25060520240710491
|
06/05/2024
|
devendra kumar
|
3316008WL013595
|
devendra kumar
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
3909332762
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ABHANPUR
|
CH-16-008-021-001/27
(Belar)
|
3316008000NRG25060520240710492
|
06/05/2024
|
hempushpa
|
3316008WL013595
|
hempushpa
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332757
|
|
HEMPUSHPA VISHWAKARMA
|
CANARA BANK(508532)
|
|
25
|
ABHANPUR
|
CH-16-008-021-001/301-B
(Belar)
|
3316008000NRG25060520240710493
|
06/05/2024
|
motiram
|
3316008WL013595
|
motiram
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332774
|
|
MOTI RAM SHARMA
|
CANARA BANK(508532)
|
|
26
|
ABHANPUR
|
CH-16-008-021-001/340
(Belar)
|
3316008000NRG25060520240710645
|
06/05/2024
|
karan Kumar thethwar
|
3316008WL013601
|
karan Kumar thethwar
|
00078
|
CNRB0004866
|
720
|
720
|
Processed
|
09/05/2024
|
|
3909332766
|
|
KARAN KUMAR
|
CANARA BANK(508532)
|
|
27
|
ABHANPUR
|
CH-16-008-021-001/340
(Belar)
|
3316008000NRG25060520240710644
|
06/05/2024
|
radhika
|
3316008WL013601
|
radhika
|
00078
|
CNRB0004866
|
720
|
720
|
Processed
|
09/05/2024
|
|
3909332761
|
|
RADHIKA W O SHESHNAR
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-021-001/340
(Belar)
|
3316008000NRG25060520240710643
|
06/05/2024
|
sheshnarayan
|
3316008WL013601
|
sheshnarayan
|
00078
|
CNRB0004866
|
720
|
720
|
Processed
|
09/05/2024
|
|
3909332760
|
|
SHESH NARAYAN THETHWAR
|
CANARA BANK(508532)
|
|
29
|
ABHANPUR
|
CH-16-008-021-001/358
(Belar)
|
3316008000NRG25060520240710497
|
06/05/2024
|
milau
|
3316008WL013595
|
milau
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909332777
|
|
MILAU RAM DHRUV
|
CANARA BANK(508532)
|
|
30
|
ABHANPUR
|
CH-16-008-021-001/358
(Belar)
|
3316008000NRG25060520240710498
|
06/05/2024
|
urmila
|
3316008WL013595
|
urmila
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909332775
|
|
URMILA BAI
|
CANARA BANK(508532)
|
|
31
|
ABHANPUR
|
CH-16-008-021-001/359
(Belar)
|
3316008000NRG25060520240710499
|
06/05/2024
|
Rekha
|
3316008WL013595
|
Rekha
|
00078
|
CNRB0004866
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909332776
|
|
REKHA GOND
|
CANARA BANK(508532)
|
|
32
|
ABHANPUR
|
CH-16-008-021-001/381
(Belar)
|
3316008000NRG25060520240710651
|
06/05/2024
|
Jhaminbai
|
3316008WL013601
|
Jhaminbai
|
00078
|
CNRB0004866
|
480
|
480
|
Processed
|
09/05/2024
|
|
3909332794
|
|
JHAMIN GOD
|
CANARA BANK(508532)
|
|
33
|
ABHANPUR
|
CH-16-008-021-001/381
(Belar)
|
3316008000NRG25060520240710649
|
06/05/2024
|
Jhaminbai
|
3316008WL013601
|
Jhaminbai
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332793
|
|
JHAMIN GOD
|
CANARA BANK(508532)
|
|
34
|
ABHANPUR
|
CH-16-008-021-001/381
(Belar)
|
3316008000NRG25060520240710648
|
06/05/2024
|
Mohanlal
|
3316008WL013601
|
Mohanlal
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332796
|
|
MOHAN GOD
|
CANARA BANK(508532)
|
|
35
|
ABHANPUR
|
CH-16-008-021-001/381
(Belar)
|
3316008000NRG25060520240710650
|
06/05/2024
|
Mohanlal
|
3316008WL013601
|
Mohanlal
|
00078
|
CNRB0004866
|
480
|
480
|
Processed
|
09/05/2024
|
|
3909332795
|
|
MOHAN GOD
|
CANARA BANK(508532)
|
|
36
|
ABHANPUR
|
CH-16-008-021-001/392
(Belar)
|
3316008000NRG25060520240710653
|
06/05/2024
|
Ganga bai
|
3316008WL013601
|
Ganga bai
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332764
|
|
GANGA DHRUV
|
CANARA BANK(508532)
|
|
37
|
ABHANPUR
|
CH-16-008-021-001/392
(Belar)
|
3316008000NRG25060520240710652
|
06/05/2024
|
Kamta prasad
|
3316008WL013601
|
Kamta prasad
|
00078
|
CNRB0004866
|
720
|
720
|
Processed
|
09/05/2024
|
|
3909332756
|
|
KAMTA PRASAD DHRUV
|
CANARA BANK(508532)
|
|
38
|
ABHANPUR
|
CH-16-008-021-001/392-A
(Belar)
|
3316008000NRG25060520240710655
|
06/05/2024
|
Dhanendri Dhruw
|
3316008WL013601
|
Dhanendri Dhruw
|
00078
|
CNRB0004866
|
960
|
960
|
Processed
|
09/05/2024
|
|
3909332759
|
|
DHANENDRI DHRUW
|
CANARA BANK(508532)
|
|
39
|
ABHANPUR
|
CH-16-008-021-001/70
(Belar)
|
3316008000NRG25060520240710500
|
06/05/2024
|
chameli
|
3316008WL013595
|
chameli
|
00078
|
CNRB0004866
|
1380
|
1380
|
Processed
|
09/05/2024
|
|
3909332786
|
|
CHAMELI RIGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ABHANPUR
|
CH-16-008-021-001/8
(Belar)
|
3316008000NRG25060520240710502
|
06/05/2024
|
lilabai
|
3316008WL013595
|
lilabai
|
00078
|
CNRB0004866
|
480
|
480
|
Processed
|
09/05/2024
|
|
3909332763
|
|
LEELA BAI YADAW
|
CANARA BANK(508532)
|
|
41
|
ABHANPUR
|
CH-16-008-021-001/8
(Belar)
|
3316008000NRG25060520240710501
|
06/05/2024
|
rahibai
|
3316008WL013595
|
rahibai
|
00078
|
CNRB0004866
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332765
|
|
RAHI BAI YADAV W O K
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-021-001/90
(Belar)
|
3316008000NRG25060520240710504
|
06/05/2024
|
rambai
|
3316008WL013595
|
rambai
|
00078
|
CNRB0004866
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3909332788
|
|
RAM BAI RIGARI
|
CANARA BANK(508532)
|
|
43
|
ABHANPUR
|
CH-16-008-021-001/90-A
(Belar)
|
3316008000NRG25060520240710506
|
06/05/2024
|
Kavita
|
3316008WL013595
|
Kavita
|
00078
|
CNRB0004866
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3909332758
|
|
MISS KAVITA TARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35378
|
35378
|
|
|
|
|
|
|
|
|
44
|
ABHANPUR
|
CH-16-008-021-001/340-A
(Belar)
|
3316008000NRG25060520240710646
|
06/05/2024
|
Tejpratap Thethwar
|
3316008WL013601
|
Tejpratap Thethwar
|
00354
|
PUNB0611500
|
960
|
960
|
Processed
|
10/05/2024
|
|
3909332799
|
|
TEJ PRATAP THETHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-021-001/340-A
(Belar)
|
3316008000NRG25060520240710647
|
06/05/2024
|
Urvashi
|
3316008WL013601
|
Urvashi
|
00354
|
PUNB0611500
|
960
|
960
|
Processed
|
10/05/2024
|
|
3909332800
|
|
URVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
46
|
ABHANPUR
|
CH-16-008-021-001/345-B
(Belar)
|
3316008000NRG25060520240710496
|
06/05/2024
|
Lalji
|
3316008WL013595
|
Lalji
|
00354
|
PUNB0738800
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
3909332792
|
|
LALJEE SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ABHANPUR
|
CH-16-008-021-001/392
(Belar)
|
3316008000NRG25060520240710654
|
06/05/2024
|
Priveen Dhruw
|
3316008WL013601
|
Priveen Dhruw
|
00354
|
PUNB0738800
|
720
|
720
|
Processed
|
09/05/2024
|
|
3909332780
|
|
PRAVEEN DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48278
|
48278
|
|
|
|
|
|
|
|