|
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-16-008-074-001/231
(Sunderkera)
|
3316008000NRG25230420240364490
|
23/04/2024
|
bharati
|
3316008WL006905
|
bharati
|
00354
|
PUNB0165720
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982080
|
|
SHRIMATI BHARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-074-001/135
(Sunderkera)
|
3316008000NRG25230420240364479
|
23/04/2024
|
ombai
|
3316008WL006905
|
ombai
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982083
|
|
OM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-074-001/137
(Sunderkera)
|
3316008000NRG25230420240364481
|
23/04/2024
|
Jharharinbai
|
3316008WL006905
|
Jharharinbai
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982071
|
|
JHARIYARIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-074-001/137
(Sunderkera)
|
3316008000NRG25230420240364480
|
23/04/2024
|
Thakur Ram
|
3316008WL006905
|
Thakur Ram
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982070
|
|
Mr. THAKUR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
ABHANPUR
|
CH-16-008-074-001/137-A
(Sunderkera)
|
3316008000NRG25230420240364482
|
23/04/2024
|
Harakh
|
3316008WL006905
|
Harakh
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982073
|
|
HARAKH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-074-001/137-A
(Sunderkera)
|
3316008000NRG25230420240364483
|
23/04/2024
|
lilabai
|
3316008WL006905
|
lilabai
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982072
|
|
LILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-074-001/137-B
(Sunderkera)
|
3316008000NRG25230420240364484
|
23/04/2024
|
Laxani bai
|
3316008WL006905
|
Laxani bai
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982074
|
|
LAXMI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-074-001/153
(Sunderkera)
|
3316008000NRG25230420240364485
|
23/04/2024
|
chandrakali
|
3316008WL006905
|
chandrakali
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982067
|
|
CHANDRAKALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-074-001/153
(Sunderkera)
|
3316008000NRG25230420240364486
|
23/04/2024
|
santosh
|
3316008WL006905
|
santosh
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982068
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
ABHANPUR
|
CH-16-008-074-001/157-A
(Sunderkera)
|
3316008000NRG25230420240364487
|
23/04/2024
|
kantibai
|
3316008WL006905
|
kantibai
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982082
|
|
KANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-074-001/189
(Sunderkera)
|
3316008000NRG25230420240364488
|
23/04/2024
|
domini
|
3316008WL006905
|
domini
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982079
|
|
DOMINI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-074-001/227-B
(Sunderkera)
|
3316008000NRG25230420240364489
|
23/04/2024
|
Taleshwari
|
3316008WL006905
|
Taleshwari
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982062
|
|
TALESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-074-001/236-B
(Sunderkera)
|
3316008000NRG25230420240364491
|
23/04/2024
|
dhaniram
|
3316008WL006905
|
dhaniram
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982064
|
|
Dhaniram Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-074-001/236-B
(Sunderkera)
|
3316008000NRG25230420240364492
|
23/04/2024
|
dileshwari
|
3316008WL006905
|
dileshwari
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982069
|
|
Dileshwari Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-074-001/259
(Sunderkera)
|
3316008000NRG25230420240364493
|
23/04/2024
|
hariram
|
3316008WL006905
|
hariram
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982084
|
|
HARIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-074-001/259
(Sunderkera)
|
3316008000NRG25230420240364494
|
23/04/2024
|
Sarita Bai Sahu
|
3316008WL006905
|
Sarita Bai Sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982075
|
|
SARITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-074-001/285-A
(Sunderkera)
|
3316008000NRG25230420240364495
|
23/04/2024
|
shobha
|
3316008WL006905
|
shobha
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982081
|
|
SHOBHA RAM SAHU S/O RAM DHUN SAHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ABHANPUR
|
CH-16-008-074-001/285-A
(Sunderkera)
|
3316008000NRG25230420240364496
|
23/04/2024
|
tomeshwari
|
3316008WL006905
|
tomeshwari
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982077
|
|
TOMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-074-001/285-B
(Sunderkera)
|
3316008000NRG25230420240364497
|
23/04/2024
|
LUKESH
|
3316008WL006905
|
LUKESH
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982066
|
|
Lukesh Kumar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-074-001/285-B
(Sunderkera)
|
3316008000NRG25230420240364498
|
23/04/2024
|
REKHABAI
|
3316008WL006905
|
REKHABAI
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982065
|
|
Rekha Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-074-001/332-B
(Sunderkera)
|
3316008000NRG25230420240364499
|
23/04/2024
|
Indra
|
3316008WL006905
|
Indra
|
00354
|
PUNB0611500
|
884
|
884
|
Processed
|
02/05/2024
|
|
3498982076
|
|
INDIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-074-001/332-C
(Sunderkera)
|
3316008000NRG25230420240364500
|
23/04/2024
|
radabai
|
3316008WL006905
|
radabai
|
00354
|
PUNB0611500
|
221
|
221
|
Processed
|
02/05/2024
|
|
3498982078
|
|
RADHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-074-001/342-B
(Sunderkera)
|
3316008000NRG25230420240364501
|
23/04/2024
|
khemin bai sahu
|
3316008WL006905
|
khemin bai sahu
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
02/05/2024
|
|
3498982063
|
|
KHEMIN BAI SAHU W/O KAMAL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-074-001/437
(Sunderkera)
|
3316008000NRG25230420240364503
|
23/04/2024
|
BIMLA BAI
|
3316008WL006905
|
BIMLA BAI
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982085
|
|
BIMALA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-074-001/437
(Sunderkera)
|
3316008000NRG25230420240364502
|
23/04/2024
|
TULSI RAM
|
3316008WL006905
|
TULSI RAM
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3498982086
|
|
Thulsi Ram Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-077-001/1
(Javaibandha)
|
3316008000NRG25230420240364272
|
23/04/2024
|
Dharamsing
|
3316008WL006893
|
Dharamsing
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3498982060
|
|
DHARAM SING DHRUW
|
UNION BANK OF INDIA(508500)
|
|
27
|
ABHANPUR
|
CH-16-008-077-001/1
(Javaibandha)
|
3316008000NRG25230420240364271
|
23/04/2024
|
Shantibai
|
3316008WL006893
|
Shantibai
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
02/05/2024
|
|
3498982061
|
|
SHANTI BAI W/O-DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|