|
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-16-008-090-001/101-A
(Ghont)
|
3316008000NRG25060520240705709
|
06/05/2024
|
jugaribai
|
3316008WL013499
|
jugaribai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055309
|
|
Jugari Bai Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ABHANPUR
|
CH-16-008-090-001/105-B
(Ghont)
|
3316008000NRG25060520240705710
|
06/05/2024
|
toran bai
|
3316008WL013499
|
toran bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055332
|
|
TORAN BAI DHURWE
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-090-001/106-B
(Ghont)
|
3316008000NRG25060520240705711
|
06/05/2024
|
JHARNA
|
3316008WL013499
|
JHARNA
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055324
|
|
JHARNA BAI YADAV
|
AXIS BANK(607153)
|
|
4
|
ABHANPUR
|
CH-16-008-090-001/127-C
(Ghont)
|
3316008000NRG25060520240705712
|
06/05/2024
|
rajnandani
|
3316008WL013499
|
rajnandani
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913055319
|
|
MISS RAJNANDANI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ABHANPUR
|
CH-16-008-090-001/134-D
(Ghont)
|
3316008000NRG25060520240705713
|
06/05/2024
|
khageshwari
|
3316008WL013499
|
khageshwari
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055331
|
|
KHAGESWARI
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-090-001/168-B
(Ghont)
|
3316008000NRG25060520240705714
|
06/05/2024
|
benu dhruw
|
3316008WL013499
|
benu dhruw
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055320
|
|
BENU DHRUW
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-090-001/170-A
(Ghont)
|
3316008000NRG25060520240705715
|
06/05/2024
|
bhojram
|
3316008WL013499
|
bhojram
|
00045
|
BARB0DBRAJI
|
800
|
800
|
Processed
|
09/05/2024
|
|
3913055336
|
|
BHOJ RAM SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-090-001/170-A
(Ghont)
|
3316008000NRG25060520240705716
|
06/05/2024
|
mongra
|
3316008WL013499
|
mongra
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913055335
|
|
MOGRA SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-090-001/182
(Ghont)
|
3316008000NRG25060520240705719
|
06/05/2024
|
Sushila
|
3316008WL013499
|
Sushila
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055315
|
|
SUSHILA BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-090-001/19
(Ghont)
|
3316008000NRG25060520240705720
|
06/05/2024
|
kenvrabai
|
3316008WL013499
|
kenvrabai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055333
|
|
KEWRA BAI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-090-001/19
(Ghont)
|
3316008000NRG25060520240705721
|
06/05/2024
|
khilawan
|
3316008WL013499
|
khilawan
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055312
|
|
MR KHILAVAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-090-001/195
(Ghont)
|
3316008000NRG25060520240705723
|
06/05/2024
|
Budhwantin
|
3316008WL013499
|
Budhwantin
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913055326
|
|
BHUDBANTIN YADAV
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-090-001/195
(Ghont)
|
3316008000NRG25060520240705722
|
06/05/2024
|
Ganeshu
|
3316008WL013499
|
Ganeshu
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913055310
|
|
GANESHU YADAV S O BA
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-090-001/217
(Ghont)
|
3316008000NRG25060520240705724
|
06/05/2024
|
chandani
|
3316008WL013499
|
chandani
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055317
|
|
CHANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-090-001/3-A
(Ghont)
|
3316008000NRG25060520240705725
|
06/05/2024
|
Ganesiya
|
3316008WL013499
|
Ganesiya
|
00045
|
BARB0DBRAJI
|
400
|
400
|
Processed
|
09/05/2024
|
|
3913055328
|
|
GANESHIYA DHRUW W O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-090-001/31
(Ghont)
|
3316008000NRG25060520240705726
|
06/05/2024
|
chhannu ram
|
3316008WL013499
|
chhannu ram
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055330
|
|
CHANNU SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-090-001/31
(Ghont)
|
3316008000NRG25060520240705727
|
06/05/2024
|
kumari bai
|
3316008WL013499
|
kumari bai
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055327
|
|
KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-090-001/31-A
(Ghont)
|
3316008000NRG25060520240705729
|
06/05/2024
|
TAMESHWAR SAHU
|
3316008WL013499
|
TAMESHWAR SAHU
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055322
|
|
Tameshwar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-090-001/31-A
(Ghont)
|
3316008000NRG25060520240705728
|
06/05/2024
|
VEDRAM SAHU
|
3316008WL013499
|
VEDRAM SAHU
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055321
|
|
VEDRAM SAHU
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-090-001/34
(Ghont)
|
3316008000NRG25060520240705731
|
06/05/2024
|
Digeshwari
|
3316008WL013499
|
Digeshwari
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055325
|
|
DIGESWARI YADAV
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-090-001/344
(Ghont)
|
3316008000NRG25060520240705733
|
06/05/2024
|
Dewaki sahu
|
3316008WL013499
|
Dewaki sahu
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055316
|
|
DEVKI SAHU W O SUNIL
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-090-001/344
(Ghont)
|
3316008000NRG25060520240705732
|
06/05/2024
|
Sunil kumar
|
3316008WL013499
|
Sunil kumar
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055337
|
|
SUNIL KUMAR S O PATI
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-090-001/351
(Ghont)
|
3316008000NRG25060520240705734
|
06/05/2024
|
tikeshwar sonwani
|
3316008WL013499
|
tikeshwar sonwani
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055318
|
|
MRS TIKESHWARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ABHANPUR
|
CH-16-008-090-001/41-A
(Ghont)
|
3316008000NRG25060520240705737
|
06/05/2024
|
Nirmala
|
3316008WL013499
|
Nirmala
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055323
|
|
NIRMALA BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-090-001/41-A
(Ghont)
|
3316008000NRG25060520240705736
|
06/05/2024
|
Omprakash
|
3316008WL013499
|
Omprakash
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055313
|
|
OMPRAKASH DHURWE
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-090-001/49
(Ghont)
|
3316008000NRG25060520240705739
|
06/05/2024
|
dulsiya
|
3316008WL013499
|
dulsiya
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055329
|
|
DULSIYA DHURWE
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-090-001/49
(Ghont)
|
3316008000NRG25060520240705738
|
06/05/2024
|
Kameshwar
|
3316008WL013499
|
Kameshwar
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055338
|
|
KAMESWAR DHURWE
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-090-001/53
(Ghont)
|
3316008000NRG25060520240705740
|
06/05/2024
|
Khelavan Bai
|
3316008WL013499
|
Khelavan Bai
|
00045
|
BARB0DBRAJI
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3913055311
|
|
KHELAWAN BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
29
|
ABHANPUR
|
CH-16-008-090-001/83
(Ghont)
|
3316008000NRG25060520240705741
|
06/05/2024
|
Chhabiram
|
3316008WL013499
|
Chhabiram
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055334
|
|
CHABI RAM SAHU
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-090-001/93
(Ghont)
|
3316008000NRG25060520240705743
|
06/05/2024
|
Deepika
|
3316008WL013499
|
Deepika
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055314
|
|
DIPIKA DHRUW WO RAMC
|
BANK OF BARODA(606985)
|
|
31
|
ABHANPUR
|
CH-16-008-090-001/93-B
(Ghont)
|
3316008000NRG25060520240705744
|
06/05/2024
|
Pardeshnin
|
3316008WL013499
|
Pardeshnin
|
00045
|
BARB0DBRAJI
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055339
|
|
PARDESHNIN BAI DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-090-001/170-B
(Ghont)
|
3316008000NRG25060520240705718
|
06/05/2024
|
Janaki Bai
|
3316008WL013499
|
Janaki Bai
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055342
|
|
JANKI BAI SAHU
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-090-001/170-B
(Ghont)
|
3316008000NRG25060520240705717
|
06/05/2024
|
radhesayam
|
3316008WL013499
|
radhesayam
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055343
|
|
RADHESHYAM SAHU
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-090-001/83-A
(Ghont)
|
3316008000NRG25060520240705742
|
06/05/2024
|
monalshi
|
3316008WL013499
|
monalshi
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055341
|
|
MINAKSHI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-090-001/351
(Ghont)
|
3316008000NRG25060520240705735
|
06/05/2024
|
ASHWANI KUMAR SAONWANI
|
3316008WL013499
|
ASHWANI KUMAR SAONWANI
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055308
|
|
ASHWANI KUMAR SONWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
ABHANPUR
|
CH-16-008-090-001/34
(Ghont)
|
3316008000NRG25060520240705730
|
06/05/2024
|
Bhanupratap
|
3316008WL013499
|
Bhanupratap
|
00468
|
UBIN0562831
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913055340
|
|
BHANU PRATAP YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|