|
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-16-008-045-001/74
(Uparwara)
|
3316008000NRG24140220243051212
|
14/02/2024
|
nilu
|
3316008WL115360
|
nilu
|
00045
|
BARB0ABHANP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2931113913
|
|
Mrs. NILU BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-045-001/1054-D
(Uparwara)
|
3316008000NRG24140220243051206
|
14/02/2024
|
Kiran sahu
|
3316008WL115360
|
Kiran sahu
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931113921
|
|
KIRAN SAHU D O YUVRA
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-045-001/1061
(Uparwara)
|
3316008000NRG24140220243051207
|
14/02/2024
|
mahesh sahu
|
3316008WL115360
|
mahesh sahu
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931113919
|
|
MAHESH KUMAR S/O BENIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ABHANPUR
|
CH-16-008-045-001/201
(Uparwara)
|
3316008000NRG24140220243051208
|
14/02/2024
|
dukalhin
|
3316008WL115360
|
dukalhin
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931113920
|
|
Dukalhin Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ABHANPUR
|
CH-16-008-045-001/253
(Uparwara)
|
3316008000NRG24140220243051209
|
14/02/2024
|
vimala
|
3316008WL115360
|
vimala
|
00089
|
CBIN0284126
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931113916
|
|
Mrs. VIMALA BAI GIDHOUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ABHANPUR
|
CH-16-008-045-001/339
(Uparwara)
|
3316008000NRG24140220243051210
|
14/02/2024
|
Gita Bai
|
3316008WL115360
|
Gita Bai
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931113915
|
|
Mrs. GEETA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ABHANPUR
|
CH-16-008-045-001/390-B
(Uparwara)
|
3316008000NRG24140220243051211
|
14/02/2024
|
CHANDRASHEKHAR PATEL
|
3316008WL115360
|
CHANDRASHEKHAR PATEL
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931113918
|
|
Mr. CHANDRA SHEKHAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ABHANPUR
|
CH-16-008-045-001/74
(Uparwara)
|
3316008000NRG24140220243051213
|
14/02/2024
|
CHINTA RAM SAHU
|
3316008WL115360
|
CHINTA RAM SAHU
|
00089
|
CBIN0284126
|
906
|
906
|
Processed
|
13/04/2024
|
|
2931113914
|
|
Mr. CHINTARAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ABHANPUR
|
CH-16-008-045-001/74-B
(Uparwara)
|
3316008000NRG24140220243051214
|
14/02/2024
|
SUMAN SAHU
|
3316008WL115360
|
SUMAN SAHU
|
00089
|
CBIN0284126
|
906
|
906
|
Processed
|
13/04/2024
|
|
2931113917
|
|
Mrs. SUMAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9286
|
9286
|
|
|
|
|
|
|
|