|
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-16-008-018-001/125-A
(Parsulidih)
|
3316008000NRG24080920231963456
|
08/09/2023
|
hemlal
|
3316008WL061926
|
hemlal
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984206
|
|
HEMLAL S O LAXMICHAN
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-018-001/131
(Parsulidih)
|
3316008000NRG24080920231963460
|
08/09/2023
|
gitemdra
|
3316008WL061926
|
gitemdra
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984207
|
|
JITENDRA KUMAR SONWA
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-018-001/131
(Parsulidih)
|
3316008000NRG24080920231963461
|
08/09/2023
|
malti
|
3316008WL061926
|
malti
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984216
|
|
MALTI SONWANI W O JI
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-018-001/4
(Parsulidih)
|
3316008000NRG24080920231963465
|
08/09/2023
|
Brijn Lal Dhritlahare
|
3316008WL061926
|
Brijn Lal Dhritlahare
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984208
|
|
BRIJLAL S O PARDESHI
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-018-001/4
(Parsulidih)
|
3316008000NRG24080920231963462
|
08/09/2023
|
dhaniram
|
3316008WL061926
|
dhaniram
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984218
|
|
DHANIRAM DHRITLAHARE
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-018-001/4
(Parsulidih)
|
3316008000NRG24080920231963464
|
08/09/2023
|
prakash
|
3316008WL061926
|
prakash
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984209
|
|
PRAKASH KUMAR S O DH
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-018-001/4
(Parsulidih)
|
3316008000NRG24080920231963463
|
08/09/2023
|
sunita
|
3316008WL061926
|
sunita
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984217
|
|
SUNITA GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-018-001/431
(Parsulidih)
|
3316008000NRG24080920231963467
|
08/09/2023
|
Chahti
|
3316008WL061926
|
Chahti
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984210
|
|
CHAITI GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-018-001/431
(Parsulidih)
|
3316008000NRG24080920231963468
|
08/09/2023
|
Fulkaina Dhritlahare
|
3316008WL061926
|
Fulkaina Dhritlahare
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984211
|
|
FULKAINA DHRITLAHRE
|
BANK OF INDIA(508505)
|
|
10
|
ABHANPUR
|
CH-16-008-018-001/780
(Parsulidih)
|
3316008000NRG24080920231963470
|
08/09/2023
|
pushpa bharti
|
3316008WL061926
|
pushpa bharti
|
00045
|
BARB0DBKHOR
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984215
|
|
PUSHPA BHARTI W O DU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-018-001/125-A
(Parsulidih)
|
3316008000NRG24080920231963457
|
08/09/2023
|
lalita
|
3316008WL061926
|
lalita
|
00048
|
BKID0009362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984220
|
|
LALITA MARKANDEY
|
BANK OF INDIA(508505)
|
|
12
|
ABHANPUR
|
CH-16-008-018-001/131
(Parsulidih)
|
3316008000NRG24080920231963459
|
08/09/2023
|
bhawsing
|
3316008WL061926
|
bhawsing
|
00048
|
BKID0009362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984213
|
|
BHAVSINGH SONVANI
|
BANK OF INDIA(508505)
|
|
13
|
ABHANPUR
|
CH-16-008-018-001/131
(Parsulidih)
|
3316008000NRG24080920231963458
|
08/09/2023
|
punnibai
|
3316008WL061926
|
punnibai
|
00048
|
BKID0009362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984212
|
|
PUNNI SONVANI
|
BANK OF INDIA(508505)
|
|
14
|
ABHANPUR
|
CH-16-008-018-001/780
(Parsulidih)
|
3316008000NRG24080920231963469
|
08/09/2023
|
dukhit
|
3316008WL061926
|
dukhit
|
00048
|
BKID0009362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984214
|
|
DUKHIT BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-018-001/431
(Parsulidih)
|
3316008000NRG24080920231963466
|
08/09/2023
|
Chetan
|
3316008WL061926
|
Chetan
|
00468
|
UBIN0565270
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
5784984219
|
|
MR CHETAN KUMAR DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|