|
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-16-008-038-001/185
(Baksara)
|
3316008000NRG25130520240913569
|
13/05/2024
|
DEMAN LAL
|
3316008WL017438
|
DEMAN LAL
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090486
|
|
MR DEMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-038-001/266-D
(Baksara)
|
3316008000NRG25130520240913573
|
13/05/2024
|
mukesh
|
3316008WL017438
|
mukesh
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090489
|
|
MUKESH SO SARJU SAHU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-038-001/311-C
(Baksara)
|
3316008000NRG25130520240913574
|
13/05/2024
|
bheshan
|
3316008WL017438
|
bheshan
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090484
|
|
BHESHAN LAL SAHU
|
BANK OF INDIA(508505)
|
|
4
|
ABHANPUR
|
CH-16-008-038-001/401
(Baksara)
|
3316008000NRG25130520240913577
|
13/05/2024
|
khomesh
|
3316008WL017438
|
khomesh
|
00045
|
BARB0ABHANP
|
660
|
660
|
Processed
|
18/05/2024
|
|
4121090482
|
|
MR KHOMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-038-001/418
(Baksara)
|
3316008000NRG25130520240913579
|
13/05/2024
|
ANNU PAL
|
3316008WL017438
|
ANNU PAL
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090481
|
|
ANNUBAI PAL
|
BANK OF INDIA(508505)
|
|
6
|
ABHANPUR
|
CH-16-008-038-001/445
(Baksara)
|
3316008000NRG25130520240913581
|
13/05/2024
|
Demin bai
|
3316008WL017438
|
Demin bai
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090483
|
|
DEMIN SAHU W O RIKHI
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-038-001/445
(Baksara)
|
3316008000NRG25130520240913580
|
13/05/2024
|
Rikhi ram
|
3316008WL017438
|
Rikhi ram
|
00045
|
BARB0ABHANP
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090485
|
|
RIKHI RAM SAHU S O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-038-001/140
(Baksara)
|
3316008000NRG25130520240913566
|
13/05/2024
|
nisha tarak
|
3316008WL017438
|
nisha tarak
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090478
|
|
NISHA DHIVR
|
BANK OF INDIA(508505)
|
|
9
|
ABHANPUR
|
CH-16-008-038-001/184-B
(Baksara)
|
3316008000NRG25130520240913568
|
13/05/2024
|
devantin
|
3316008WL017438
|
devantin
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090477
|
|
Devantin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ABHANPUR
|
CH-16-008-038-001/224
(Baksara)
|
3316008000NRG25130520240913570
|
13/05/2024
|
fagni
|
3316008WL017438
|
fagni
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090480
|
|
FAGNIBAI PAL
|
BANK OF INDIA(508505)
|
|
11
|
ABHANPUR
|
CH-16-008-038-001/226-A
(Baksara)
|
3316008000NRG25130520240913572
|
13/05/2024
|
hiteshwari
|
3316008WL017438
|
hiteshwari
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090488
|
|
Hiteshwari Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ABHANPUR
|
CH-16-008-038-001/387
(Baksara)
|
3316008000NRG25130520240913575
|
13/05/2024
|
bhanubai
|
3316008WL017438
|
bhanubai
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090479
|
|
MANUBAI W O SANTKUMA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-038-001/418
(Baksara)
|
3316008000NRG25130520240913578
|
13/05/2024
|
Loknath
|
3316008WL017438
|
Loknath
|
00048
|
BKID0009362
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090487
|
|
LOKNATH S O MUNNAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
14
|
ABHANPUR
|
CH-16-008-038-001/4-B
(Baksara)
|
3316008000NRG25130520240913576
|
13/05/2024
|
kewal ram
|
3316008WL017438
|
kewal ram
|
00051
|
MAHB0001580
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090475
|
|
Mr. KEVAL RAM SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-038-001/184-B
(Baksara)
|
3316008000NRG25130520240913567
|
13/05/2024
|
Ghanshyam Sahu
|
3316008WL017438
|
Ghanshyam Sahu
|
00176
|
IDIB000A172
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090476
|
|
Mr. Ghanshyam Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-038-001/140
(Baksara)
|
3316008000NRG25130520240913565
|
13/05/2024
|
vijendra tarak
|
3316008WL017438
|
vijendra tarak
|
00415
|
SBIN0013487
|
880
|
880
|
Processed
|
18/05/2024
|
|
4121090473
|
|
VIJENDRA KUMAR S O M
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-038-001/224-D
(Baksara)
|
3316008000NRG25130520240913571
|
13/05/2024
|
Bharti Bai
|
3316008WL017438
|
Bharti Bai
|
00415
|
SBIN0013487
|
660
|
660
|
Processed
|
18/05/2024
|
|
4121090474
|
|
MRS BHARTI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|