|
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-16-008-041-001/451
(Seoni)
|
3316008000NRG24020420243875497
|
02/04/2024
|
kamla
|
3316008WL134848
|
kamla
|
00048
|
BKID0009361
|
3
|
3
|
Processed
|
13/04/2024
|
|
2891220103
|
|
KAMLA NAVRANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-041-001/388
(Seoni)
|
3316008000NRG24020420243875496
|
02/04/2024
|
teman
|
3316008WL134848
|
teman
|
00051
|
MAHB0001580
|
3
|
3
|
Processed
|
13/04/2024
|
|
2891220099
|
|
TEMAN DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-041-001/166
(Seoni)
|
3316008000NRG24020420243875487
|
02/04/2024
|
Derhu ram
|
3316008WL134848
|
Derhu ram
|
00078
|
CNRB0005142
|
3
|
3
|
Processed
|
12/04/2024
|
|
2891220098
|
|
DERHU RAM TARAK
|
CANARA BANK(508532)
|
|
4
|
ABHANPUR
|
CH-16-008-041-001/166
(Seoni)
|
3316008000NRG24020420243875486
|
02/04/2024
|
Indrati
|
3316008WL134848
|
Indrati
|
00078
|
CNRB0005142
|
3
|
3
|
Processed
|
12/04/2024
|
|
2891220097
|
|
INDARAUTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-041-001/258
(Seoni)
|
3316008000NRG24020420243875488
|
02/04/2024
|
Uttara
|
3316008WL134848
|
Uttara
|
00152
|
HDFC0003952
|
3
|
3
|
Processed
|
12/04/2024
|
|
2891220092
|
|
UTTARA DAHARIYA
|
HDFC BANK LTD(607152)
|
|
6
|
ABHANPUR
|
CH-16-008-041-001/385
(Seoni)
|
3316008000NRG24020420243875492
|
02/04/2024
|
BHAGWAT
|
3316008WL134848
|
BHAGWAT
|
00152
|
HDFC0003952
|
3
|
3
|
Processed
|
12/04/2024
|
|
2891220095
|
|
BHAGWAT JANGDE
|
HDFC BANK LTD(607152)
|
|
7
|
ABHANPUR
|
CH-16-008-041-001/385
(Seoni)
|
3316008000NRG24020420243875493
|
02/04/2024
|
Dashmat
|
3316008WL134848
|
Dashmat
|
00152
|
HDFC0003952
|
3
|
3
|
Processed
|
12/04/2024
|
|
2891220094
|
|
DASHMAI BAI JANGDE
|
HDFC BANK LTD(607152)
|
|
8
|
ABHANPUR
|
CH-16-008-041-001/388
(Seoni)
|
3316008000NRG24020420243875494
|
02/04/2024
|
HARICHAND
|
3316008WL134848
|
HARICHAND
|
00152
|
HDFC0003952
|
3
|
3
|
Processed
|
12/04/2024
|
|
2891220096
|
|
HARICHAND JANGADE
|
HDFC BANK LTD(607152)
|
|
9
|
ABHANPUR
|
CH-16-008-041-001/388
(Seoni)
|
3316008000NRG24020420243875495
|
02/04/2024
|
URMILA
|
3316008WL134848
|
URMILA
|
00152
|
HDFC0003952
|
3
|
3
|
Processed
|
12/04/2024
|
|
2891220093
|
|
URMILA JANGDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-036-001/101
(Sarkhi)
|
3316008000NRG24020420243875484
|
02/04/2024
|
Peeladas
|
3316008WL134847
|
Peeladas
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220105
|
|
PILADAS GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-036-001/101
(Sarkhi)
|
3316008000NRG24020420243875485
|
02/04/2024
|
Rekhabai
|
3316008WL134847
|
Rekhabai
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891220106
|
|
REKHA GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-041-001/340-A
(Seoni)
|
3316008000NRG24020420243875491
|
02/04/2024
|
Lukeshwari
|
3316008WL134848
|
Lukeshwari
|
00468
|
UBIN0565270
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891220104
|
|
LUKESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-041-001/340-A
(Seoni)
|
3316008000NRG24020420243875490
|
02/04/2024
|
Neha Sahu
|
3316008WL134848
|
Neha Sahu
|
00468
|
UBIN0565270
|
660
|
660
|
Processed
|
13/04/2024
|
|
2891220100
|
|
NEHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ABHANPUR
|
CH-16-008-041-001/451
(Seoni)
|
3316008000NRG24020420243875499
|
02/04/2024
|
Sukhiram
|
3316008WL134848
|
Sukhiram
|
00468
|
UBIN0565270
|
3
|
3
|
Processed
|
13/04/2024
|
|
2891220102
|
|
SUKHIRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
ABHANPUR
|
CH-16-008-041-001/451
(Seoni)
|
3316008000NRG24020420243875498
|
02/04/2024
|
Sunil
|
3316008WL134848
|
Sunil
|
00468
|
UBIN0565270
|
3
|
3
|
Processed
|
13/04/2024
|
|
2891220101
|
|
SUNIL NAURANGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
ABHANPUR
|
CH-16-008-041-001/314
(Seoni)
|
3316008000NRG24020420243875489
|
02/04/2024
|
bamleshwari
|
3316008WL134848
|
bamleshwari
|
00553
|
INDB0000554
|
660
|
660
|
Processed
|
12/04/2024
|
|
2891220091
|
|
BAMLESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|