|
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-16-008-073-001/143
(Pond)
|
3316008000NRG23050420234232817
|
06/04/2023
|
Chandrikabai
|
3316008WL102412
|
Chandrikabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213457
|
|
CHANDRIKA PAL W/O KUNT RAM
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-073-001/189
(Pond)
|
3316008000NRG23050420234232820
|
06/04/2023
|
khileshwar
|
3316008WL102412
|
khileshwar
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213456
|
|
KHILESHWAR PRASAD VERMA S/O DILIP
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-073-001/189
(Pond)
|
3316008000NRG23050420234232819
|
06/04/2023
|
Umesh
|
3316008WL102412
|
Umesh
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213461
|
|
PUMESH VERMA S/O DILIP VERMA
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-073-001/197
(Pond)
|
3316008000NRG23050420234232821
|
06/04/2023
|
Santram
|
3316008WL102412
|
Santram
|
00045
|
BARB0DBTORL
|
720
|
720
|
Processed
|
04/05/2023
|
|
1205213458
|
|
Mr. SANT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
5
|
ABHANPUR
|
CH-16-008-073-001/239
(Pond)
|
3316008000NRG23050420234232822
|
06/04/2023
|
mamta
|
3316008WL102412
|
mamta
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213464
|
|
MAMTA SAHU W/O INDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-073-001/297
(Pond)
|
3316008000NRG23050420234232823
|
06/04/2023
|
Chhaggan
|
3316008WL102412
|
Chhaggan
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213448
|
|
Mr. CHHAGGAN SAHU. MADHORAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
7
|
ABHANPUR
|
CH-16-008-073-001/297
(Pond)
|
3316008000NRG23050420234232824
|
06/04/2023
|
Lilabai
|
3316008WL102412
|
Lilabai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213459
|
|
LILA BAI SAHU W/O CHHAGGAN SAHU
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-073-001/297-C
(Pond)
|
3316008000NRG23050420234232825
|
06/04/2023
|
NEMBATI
|
3316008WL102412
|
NEMBATI
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213465
|
|
NEMBTI SAHU WO MADHO RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ABHANPUR
|
CH-16-008-073-001/319-B
(Pond)
|
3316008000NRG23050420234232826
|
06/04/2023
|
reena
|
3316008WL102412
|
reena
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213454
|
|
REENA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-073-001/380
(Pond)
|
3316008000NRG23050420234232827
|
06/04/2023
|
sevti bai
|
3316008WL102412
|
sevti bai
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213450
|
|
SEVTI SAHU W/O SANEHI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-073-001/381-A
(Pond)
|
3316008000NRG23050420234232828
|
06/04/2023
|
sarswati
|
3316008WL102412
|
sarswati
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
04/05/2023
|
|
1205213460
|
|
SARSWATI PAL W/O DUSHYANT PAL
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-073-001/382
(Pond)
|
3316008000NRG23050420234232832
|
06/04/2023
|
hemnath
|
3316008WL102412
|
hemnath
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213447
|
|
HEMNATH VERMA
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-073-001/382
(Pond)
|
3316008000NRG23050420234232833
|
06/04/2023
|
triveni
|
3316008WL102412
|
triveni
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213449
|
|
TRIVENI VERMA W/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-073-001/389-B
(Pond)
|
3316008000NRG23050420234232836
|
06/04/2023
|
kavita
|
3316008WL102412
|
kavita
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
04/05/2023
|
|
1205213455
|
|
KAVITA TARAK
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-073-001/429-B
(Pond)
|
3316008000NRG23050420234232837
|
06/04/2023
|
RAJU
|
3316008WL102412
|
RAJU
|
00045
|
BARB0DBTORL
|
900
|
900
|
Processed
|
04/05/2023
|
|
1205213462
|
|
RAJU YADAV S/O ANUJ
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-073-001/606
(Pond)
|
3316008000NRG23050420234232839
|
06/04/2023
|
dipak
|
3316008WL102412
|
dipak
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213463
|
|
DIPAK SAHU S/O SANRAM SAHU
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-073-001/616
(Pond)
|
3316008000NRG23050420234232841
|
06/04/2023
|
daulat
|
3316008WL102412
|
daulat
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213451
|
|
DAULAT SAHU S/O GANESH SAHU
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-073-001/616
(Pond)
|
3316008000NRG23050420234232842
|
06/04/2023
|
Lata
|
3316008WL102412
|
Lata
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213452
|
|
LATA BAI SAHU W/O DAULAT SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-073-001/656
(Pond)
|
3316008000NRG23050420234232845
|
06/04/2023
|
kaveri
|
3316008WL102412
|
kaveri
|
00045
|
BARB0DBTORL
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213453
|
|
KAVERI BAI SAHU W/O PITAMBAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-073-001/382
(Pond)
|
3316008000NRG23050420234232831
|
06/04/2023
|
Hirmati
|
3316008WL102412
|
Hirmati
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213446
|
|
HIRMATI BAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-073-001/519
(Pond)
|
3316008000NRG23050420234232838
|
06/04/2023
|
Karan
|
3316008WL102412
|
Karan
|
00354
|
PUNB0738800
|
1080
|
1080
|
Processed
|
04/05/2023
|
|
1205213445
|
|
KARAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|