|
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-16-008-037-001/61
(Piroda)
|
3316008000NRG25030520240663571
|
03/05/2024
|
chedan
|
3316008WL012736
|
chedan
|
00045
|
BARB0ABHANP
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3858902484
|
|
CHEDAN TARAK
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-037-001/61
(Piroda)
|
3316008000NRG25030520240663572
|
03/05/2024
|
sita
|
3316008WL012736
|
sita
|
00045
|
BARB0ABHANP
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3858902483
|
|
SITA BAI TARAK
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-037-001/71-A
(Piroda)
|
3316008000NRG25030520240663573
|
03/05/2024
|
Ganga Sahu
|
3316008WL012736
|
Ganga Sahu
|
00045
|
BARB0ABHANP
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
3858902475
|
|
GANGA SAHU D O VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/365
(Mandlor)
|
3316008000NRG25030520240663683
|
03/05/2024
|
Pradeep Sahu
|
3316008WL012738
|
Pradeep Sahu
|
00045
|
BARB0DBRAJI
|
221
|
221
|
Processed
|
09/05/2024
|
|
3858902476
|
|
PRADIP SAHU S O PUNA
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/398
(Mandlor)
|
3316008000NRG25030520240663687
|
03/05/2024
|
suneeta bai sahu
|
3316008WL012738
|
suneeta bai sahu
|
00045
|
BARB0DBRAJI
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902478
|
|
SUNITA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/101
(Mandlor)
|
3316008000NRG25030520240663649
|
03/05/2024
|
gitabai
|
3316008WL012738
|
gitabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902492
|
|
GEETA BAI DHRUW W O
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/101
(Mandlor)
|
3316008000NRG25030520240663648
|
03/05/2024
|
rohit
|
3316008WL012738
|
rohit
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3858902486
|
|
Mr. ROHIT KUMAR DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/112
(Mandlor)
|
3316008000NRG25030520240663650
|
03/05/2024
|
BASANTI BAI
|
3316008WL012738
|
BASANTI BAI
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3858902521
|
|
BASANTI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/115
(Mandlor)
|
3316008000NRG25030520240663651
|
03/05/2024
|
susila
|
3316008WL012738
|
susila
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
08/05/2024
|
|
3858902490
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/115-A
(Mandlor)
|
3316008000NRG25030520240663652
|
03/05/2024
|
yamuna
|
3316008WL012738
|
yamuna
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
08/05/2024
|
|
3858902488
|
|
Mrs. YAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/136
(Mandlor)
|
3316008000NRG25030520240663653
|
03/05/2024
|
durga patel
|
3316008WL012738
|
durga patel
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3858902522
|
|
MISS DURGA PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ABHANPUR
|
CH-16-008-072-001/136-A
(Mandlor)
|
3316008000NRG25030520240663654
|
03/05/2024
|
roman
|
3316008WL012738
|
roman
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
08/05/2024
|
|
3858902500
|
|
Mr. ROMNATH PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
ABHANPUR
|
CH-16-008-072-001/138
(Mandlor)
|
3316008000NRG25030520240663656
|
03/05/2024
|
Bismat
|
3316008WL012738
|
Bismat
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902501
|
|
BISMAT BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-072-001/138
(Mandlor)
|
3316008000NRG25030520240663655
|
03/05/2024
|
nandkishor
|
3316008WL012738
|
nandkishor
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902477
|
|
NANDKISHOR PATEL S O
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-072-001/150
(Mandlor)
|
3316008000NRG25030520240663658
|
03/05/2024
|
Dhaneshwari
|
3316008WL012738
|
Dhaneshwari
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
09/05/2024
|
|
3858902505
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-072-001/150
(Mandlor)
|
3316008000NRG25030520240663657
|
03/05/2024
|
Sagarram
|
3316008WL012738
|
Sagarram
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902498
|
|
SAGAR RAM SAHU S O P
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-072-001/150-A
(Mandlor)
|
3316008000NRG25030520240663659
|
03/05/2024
|
Pramila
|
3316008WL012738
|
Pramila
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902506
|
|
PRAMILA SAHU W O NAN
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-072-001/160-C
(Mandlor)
|
3316008000NRG25030520240663661
|
03/05/2024
|
nandani
|
3316008WL012738
|
nandani
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3858902503
|
|
NANDANI PATEL W O SA
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-072-001/160-C
(Mandlor)
|
3316008000NRG25030520240663660
|
03/05/2024
|
sahendra
|
3316008WL012738
|
sahendra
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3858902511
|
|
SAHENDRA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ABHANPUR
|
CH-16-008-072-001/161
(Mandlor)
|
3316008000NRG25030520240663662
|
03/05/2024
|
punaram
|
3316008WL012738
|
punaram
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
08/05/2024
|
|
3858902517
|
|
Mr. PUNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
ABHANPUR
|
CH-16-008-072-001/163-B
(Mandlor)
|
3316008000NRG25030520240663663
|
03/05/2024
|
latabai
|
3316008WL012738
|
latabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902480
|
|
LATA BAI PATEL W O C
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-072-001/18
(Mandlor)
|
3316008000NRG25030520240663664
|
03/05/2024
|
Durpati
|
3316008WL012738
|
Durpati
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
08/05/2024
|
|
3858902508
|
|
DROPATI BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ABHANPUR
|
CH-16-008-072-001/231
(Mandlor)
|
3316008000NRG25030520240663665
|
03/05/2024
|
hemin bai
|
3316008WL012738
|
hemin bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3858902481
|
|
HEMIN SAHU W O CHABI
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-072-001/231-A
(Mandlor)
|
3316008000NRG25030520240663666
|
03/05/2024
|
Radha Bai
|
3316008WL012738
|
Radha Bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3858902487
|
|
RADHA BAI SAHU W O A
|
BANK OF BARODA(606985)
|
|
25
|
ABHANPUR
|
CH-16-008-072-001/235-A
(Mandlor)
|
3316008000NRG25030520240663667
|
03/05/2024
|
sundarlal
|
3316008WL012738
|
sundarlal
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3858902519
|
|
SUNDERLALL VERMA S O
|
BANK OF BARODA(606985)
|
|
26
|
ABHANPUR
|
CH-16-008-072-001/235-A
(Mandlor)
|
3316008000NRG25030520240663668
|
03/05/2024
|
sunita
|
3316008WL012738
|
sunita
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3858902518
|
|
SUNITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
27
|
ABHANPUR
|
CH-16-008-072-001/255
(Mandlor)
|
3316008000NRG25030520240663669
|
03/05/2024
|
Mangnin Bai
|
3316008WL012738
|
Mangnin Bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902499
|
|
MANGTEEN BAI SAHU W
|
BANK OF BARODA(606985)
|
|
28
|
ABHANPUR
|
CH-16-008-072-001/255
(Mandlor)
|
3316008000NRG25030520240663670
|
03/05/2024
|
VEN KUMAR SAHU
|
3316008WL012738
|
VEN KUMAR SAHU
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
08/05/2024
|
|
3858902520
|
|
VEN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-072-001/275
(Mandlor)
|
3316008000NRG25030520240663672
|
03/05/2024
|
Bhuneshwari bai
|
3316008WL012738
|
Bhuneshwari bai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902502
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
30
|
ABHANPUR
|
CH-16-008-072-001/275
(Mandlor)
|
3316008000NRG25030520240663671
|
03/05/2024
|
Tameshwar
|
3316008WL012738
|
Tameshwar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3858902514
|
|
TAMESHWAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ABHANPUR
|
CH-16-008-072-001/30
(Mandlor)
|
3316008000NRG25030520240663673
|
03/05/2024
|
rajobai
|
3316008WL012738
|
rajobai
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902496
|
|
RAJO BAI SAHU W O PA
|
BANK OF BARODA(606985)
|
|
32
|
ABHANPUR
|
CH-16-008-072-001/32
(Mandlor)
|
3316008000NRG25030520240663675
|
03/05/2024
|
Dhaneshwari Dewangan
|
3316008WL012738
|
Dhaneshwari Dewangan
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902489
|
|
DHANESHWARI DEWANGAN
|
BANK OF BARODA(606985)
|
|
33
|
ABHANPUR
|
CH-16-008-072-001/32
(Mandlor)
|
3316008000NRG25030520240663674
|
03/05/2024
|
Neerabai
|
3316008WL012738
|
Neerabai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902507
|
|
NIRA BAI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
34
|
ABHANPUR
|
CH-16-008-072-001/34
(Mandlor)
|
3316008000NRG25030520240663678
|
03/05/2024
|
bhagvati
|
3316008WL012738
|
bhagvati
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902524
|
|
BHAGWATI SAHU D O NA
|
BANK OF BARODA(606985)
|
|
35
|
ABHANPUR
|
CH-16-008-072-001/34
(Mandlor)
|
3316008000NRG25030520240663677
|
03/05/2024
|
Dhaneshvar
|
3316008WL012738
|
Dhaneshvar
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902513
|
|
DHANESHWAR SAHU S O
|
BANK OF BARODA(606985)
|
|
36
|
ABHANPUR
|
CH-16-008-072-001/34
(Mandlor)
|
3316008000NRG25030520240663676
|
03/05/2024
|
savitri
|
3316008WL012738
|
savitri
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3858902493
|
|
Mrs. SAVITARI SAHU WO DAU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
ABHANPUR
|
CH-16-008-072-001/34-A
(Mandlor)
|
3316008000NRG25030520240663679
|
03/05/2024
|
Devkumari
|
3316008WL012738
|
Devkumari
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3858902495
|
|
DEVKUMARI SAHU W O K
|
BANK OF BARODA(606985)
|
|
38
|
ABHANPUR
|
CH-16-008-072-001/34-B
(Mandlor)
|
3316008000NRG25030520240663681
|
03/05/2024
|
Chanderbati
|
3316008WL012738
|
Chanderbati
|
00045
|
BARB0DBTORL
|
663
|
663
|
Processed
|
09/05/2024
|
|
3858902491
|
|
CHANDARBATI SAHU W O
|
BANK OF BARODA(606985)
|
|
39
|
ABHANPUR
|
CH-16-008-072-001/34-B
(Mandlor)
|
3316008000NRG25030520240663680
|
03/05/2024
|
kamlesh
|
3316008WL012738
|
kamlesh
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
09/05/2024
|
|
3858902509
|
|
KAMLESH SAHU S O DAU
|
BANK OF BARODA(606985)
|
|
40
|
ABHANPUR
|
CH-16-008-072-001/34-B
(Mandlor)
|
3316008000NRG25030520240663682
|
03/05/2024
|
Topendra kumar
|
3316008WL012738
|
Topendra kumar
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
08/05/2024
|
|
3858902510
|
|
TOPESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ABHANPUR
|
CH-16-008-072-001/365
(Mandlor)
|
3316008000NRG25030520240663684
|
03/05/2024
|
Dhameshwari Sahu
|
3316008WL012738
|
Dhameshwari Sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902516
|
|
DHAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-072-001/366
(Mandlor)
|
3316008000NRG25030520240663685
|
03/05/2024
|
tejeshwari sahu
|
3316008WL012738
|
tejeshwari sahu
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3858902479
|
|
TEJESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
43
|
ABHANPUR
|
CH-16-008-072-001/39
(Mandlor)
|
3316008000NRG25030520240663686
|
03/05/2024
|
dularwa patel
|
3316008WL012738
|
dularwa patel
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
08/05/2024
|
|
3858902474
|
|
DULARWA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ABHANPUR
|
CH-16-008-072-001/398
(Mandlor)
|
3316008000NRG25030520240663688
|
03/05/2024
|
sandhya sahu
|
3316008WL012738
|
sandhya sahu
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
08/05/2024
|
|
3858902523
|
|
SANDHYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ABHANPUR
|
CH-16-008-072-001/43
(Mandlor)
|
3316008000NRG25030520240663689
|
03/05/2024
|
Devlal
|
3316008WL012738
|
Devlal
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3858902515
|
|
DEVLAL SAHU S O ISHV
|
BANK OF BARODA(606985)
|
|
46
|
ABHANPUR
|
CH-16-008-072-001/55
(Mandlor)
|
3316008000NRG25030520240663690
|
03/05/2024
|
Purnima
|
3316008WL012738
|
Purnima
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902497
|
|
PUNIMA SAHU W O BASA
|
BANK OF BARODA(606985)
|
|
47
|
ABHANPUR
|
CH-16-008-072-001/6
(Mandlor)
|
3316008000NRG25030520240663693
|
03/05/2024
|
Janiya bai
|
3316008WL012738
|
Janiya bai
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902504
|
|
JANIYA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
48
|
ABHANPUR
|
CH-16-008-072-001/6
(Mandlor)
|
3316008000NRG25030520240663692
|
03/05/2024
|
Kuleshwar
|
3316008WL012738
|
Kuleshwar
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902512
|
|
KULESHWAR SAHU S O M
|
BANK OF BARODA(606985)
|
|
49
|
ABHANPUR
|
CH-16-008-072-001/60
(Mandlor)
|
3316008000NRG25030520240663694
|
03/05/2024
|
JEETU TARAK
|
3316008WL012738
|
JEETU TARAK
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902494
|
|
JITU KUMAR TARAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
50
|
ABHANPUR
|
CH-16-008-072-001/55
(Mandlor)
|
3316008000NRG25030520240663691
|
03/05/2024
|
Lakeshwari Sahu
|
3316008WL012738
|
Lakeshwari Sahu
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
09/05/2024
|
|
3858902485
|
|
LAKESHWARI SAHU D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
51
|
ABHANPUR
|
CH-16-008-037-001/233-A
(Piroda)
|
3316008000NRG25030520240663570
|
03/05/2024
|
pooja sahu
|
3316008WL012736
|
pooja sahu
|
00354
|
PUNB0738800
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
3858902482
|
|
POOJA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44863
|
44863
|
|
|
|
|
|
|
|