|
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-16-008-033-001/123
(Gotiyardih)
|
3316008000NRG25120420240147550
|
12/04/2024
|
CHUMMAN BAI
|
3316008WL002776
|
CHUMMAN BAI
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016410
|
|
CHUMMAN
|
CANARA BANK(508532)
|
|
2
|
ABHANPUR
|
CH-16-008-033-001/123
(Gotiyardih)
|
3316008000NRG25120420240147551
|
12/04/2024
|
kesho ram
|
3316008WL002776
|
kesho ram
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016409
|
|
KESHAV RAM DHIMAR
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-033-001/135
(Gotiyardih)
|
3316008000NRG25120420240147559
|
12/04/2024
|
sita
|
3316008WL002776
|
sita
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016424
|
|
SEETA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-033-001/447
(Gotiyardih)
|
3316008000NRG25120420240147561
|
12/04/2024
|
savita
|
3316008WL002776
|
savita
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016423
|
|
MISS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-033-001/55-A
(Gotiyardih)
|
3316008000NRG25120420240147564
|
12/04/2024
|
Anjali
|
3316008WL002776
|
Anjali
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016419
|
|
ANJALIBAI BANDE
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-033-001/75-A
(Gotiyardih)
|
3316008000NRG25120420240147565
|
12/04/2024
|
Santoshi
|
3316008WL002776
|
Santoshi
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016422
|
|
SANTOSHI MARKANDE
|
BANK OF INDIA(508505)
|
|
7
|
ABHANPUR
|
CH-16-008-033-001/8-A
(Gotiyardih)
|
3316008000NRG25120420240147567
|
12/04/2024
|
Ramshila
|
3316008WL002776
|
Ramshila
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016420
|
|
RAMSHILA YADAW
|
BANK OF INDIA(508505)
|
|
8
|
ABHANPUR
|
CH-16-008-033-001/8-B
(Gotiyardih)
|
3316008000NRG25120420240147568
|
12/04/2024
|
chhabeli
|
3316008WL002776
|
chhabeli
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016417
|
|
CHHABELI YADAV
|
CANARA BANK(508532)
|
|
9
|
ABHANPUR
|
CH-16-008-033-001/85
(Gotiyardih)
|
3316008000NRG25120420240147569
|
12/04/2024
|
Jogi ram
|
3316008WL002776
|
Jogi ram
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016415
|
|
JOGI RAM
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-033-001/85
(Gotiyardih)
|
3316008000NRG25120420240147570
|
12/04/2024
|
pila bai
|
3316008WL002776
|
pila bai
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016414
|
|
PILABAI DIWAR
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-033-001/87-A
(Gotiyardih)
|
3316008000NRG25120420240147571
|
12/04/2024
|
santan
|
3316008WL002776
|
santan
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016408
|
|
SANTAN BAI BARLE
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-033-001/87-B
(Gotiyardih)
|
3316008000NRG25120420240147572
|
12/04/2024
|
dipa
|
3316008WL002776
|
dipa
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016421
|
|
DEEPA WO RAMESH BARL
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-033-001/96
(Gotiyardih)
|
3316008000NRG25120420240147573
|
12/04/2024
|
Lursingh
|
3316008WL002776
|
Lursingh
|
00045
|
BARB0ABHANP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016418
|
|
LUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-033-001/135
(Gotiyardih)
|
3316008000NRG25120420240147558
|
12/04/2024
|
kamla bai
|
3316008WL002776
|
kamla bai
|
00045
|
BARB0DBKHOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016416
|
|
KAMLABAI YADAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-033-001/132
(Gotiyardih)
|
3316008000NRG25120420240147553
|
12/04/2024
|
chuniya bai
|
3316008WL002776
|
chuniya bai
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016433
|
|
CHUNIYABAI GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
16
|
ABHANPUR
|
CH-16-008-033-001/133
(Gotiyardih)
|
3316008000NRG25120420240147554
|
12/04/2024
|
bharat
|
3316008WL002776
|
bharat
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016428
|
|
BHARAT DHRITHLAHRE
|
BANK OF INDIA(508505)
|
|
17
|
ABHANPUR
|
CH-16-008-033-001/133
(Gotiyardih)
|
3316008000NRG25120420240147555
|
12/04/2024
|
Sumatrin
|
3316008WL002776
|
Sumatrin
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016429
|
|
SUMANTRIN DHRITLAHRE
|
BANK OF INDIA(508505)
|
|
18
|
ABHANPUR
|
CH-16-008-033-001/134
(Gotiyardih)
|
3316008000NRG25120420240147556
|
12/04/2024
|
neera bai
|
3316008WL002776
|
neera bai
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016430
|
|
NIRABAI DHRITLAHRE
|
BANK OF INDIA(508505)
|
|
19
|
ABHANPUR
|
CH-16-008-033-001/46
(Gotiyardih)
|
3316008000NRG25120420240147563
|
12/04/2024
|
Champa
|
3316008WL002776
|
Champa
|
00048
|
BKID0009362
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016431
|
|
CHAMPABAI BANDE
|
BANK OF INDIA(508505)
|
|
20
|
ABHANPUR
|
CH-16-008-033-001/46
(Gotiyardih)
|
3316008000NRG25120420240147562
|
12/04/2024
|
Kunje lal
|
3316008WL002776
|
Kunje lal
|
00048
|
BKID0009362
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267016432
|
|
KUNJELAL BANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
21
|
ABHANPUR
|
CH-16-008-033-001/134-A
(Gotiyardih)
|
3316008000NRG25120420240147557
|
12/04/2024
|
rajendra
|
3316008WL002776
|
rajendra
|
00048
|
BKID0009473
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016434
|
|
RAJENDRA GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
22
|
ABHANPUR
|
CH-16-008-033-001/102
(Gotiyardih)
|
3316008000NRG25120420240147548
|
12/04/2024
|
Sarswati bai
|
3316008WL002776
|
Sarswati bai
|
00078
|
CNRB0004866
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016425
|
|
SARASVATI
|
CANARA BANK(508532)
|
|
23
|
ABHANPUR
|
CH-16-008-033-001/132
(Gotiyardih)
|
3316008000NRG25120420240147552
|
12/04/2024
|
bharthari
|
3316008WL002776
|
bharthari
|
00078
|
CNRB0004866
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016426
|
|
BHARTHARI GHRITLAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-033-001/159
(Gotiyardih)
|
3316008000NRG25120420240147560
|
12/04/2024
|
chaitram
|
3316008WL002776
|
chaitram
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016427
|
|
CHAITRAM DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-033-001/121-A
(Gotiyardih)
|
3316008000NRG25120420240147549
|
12/04/2024
|
durgeshwari sonwani
|
3316008WL002776
|
durgeshwari sonwani
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016412
|
|
MRS DURGESHVRI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ABHANPUR
|
CH-16-008-033-001/8
(Gotiyardih)
|
3316008000NRG25120420240147566
|
12/04/2024
|
sarswati
|
3316008WL002776
|
sarswati
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016413
|
|
MRS SARASVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-033-001/96
(Gotiyardih)
|
3316008000NRG25120420240147574
|
12/04/2024
|
PARBATIYA BAI
|
3316008WL002776
|
PARBATIYA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267016411
|
|
PARBATIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|