|
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-16-008-091-001/203-B
(Thanaud)
|
3316008000NRG24140320243620954
|
14/03/2024
|
bahara
|
3316008WL127196
|
bahara
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443130
|
|
bahara
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-091-001/203-B
(Thanaud)
|
3316008000NRG24140320243620955
|
14/03/2024
|
bhagbati
|
3316008WL127196
|
bhagbati
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443126
|
|
bhagbati
|
UNION BANK OF INDIA(508500)
|
|
3
|
ABHANPUR
|
CH-16-008-091-001/253
(Thanaud)
|
3316008000NRG24140320243620970
|
14/03/2024
|
Lakshni
|
3316008WL127196
|
Lakshni
|
00354
|
PUNB0738800
|
220
|
220
|
Processed
|
15/03/2024
|
|
IB24075443132
|
|
Lakshni
|
UNION BANK OF INDIA(508500)
|
|
4
|
ABHANPUR
|
CH-16-008-091-001/281
(Thanaud)
|
3316008000NRG24140320243620987
|
14/03/2024
|
bhagawat
|
3316008WL127196
|
bhagawat
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
15/03/2024
|
|
IB24075443138
|
|
bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-091-001/281
(Thanaud)
|
3316008000NRG24140320243620986
|
14/03/2024
|
dhaneshwari
|
3316008WL127196
|
dhaneshwari
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443123
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-091-001/287-B
(Thanaud)
|
3316008000NRG24140320243620992
|
14/03/2024
|
tikeshwar
|
3316008WL127196
|
tikeshwar
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443128
|
|
tikeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-091-001/287-B
(Thanaud)
|
3316008000NRG24140320243620993
|
14/03/2024
|
urmila
|
3316008WL127196
|
urmila
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443124
|
|
urmila
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-091-001/315
(Thanaud)
|
3316008000NRG24140320243621014
|
14/03/2024
|
duklahin
|
3316008WL127196
|
duklahin
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443127
|
|
duklahin
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-091-001/329
(Thanaud)
|
3316008000NRG24140320243621028
|
14/03/2024
|
Praful
|
3316008WL127196
|
Praful
|
00354
|
PUNB0738800
|
440
|
440
|
Processed
|
15/03/2024
|
|
IB24075443135
|
|
Praful
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-091-001/331
(Thanaud)
|
3316008000NRG24140320243621031
|
14/03/2024
|
shyambati
|
3316008WL127196
|
shyambati
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443125
|
|
shyambati
|
UNION BANK OF INDIA(508500)
|
|
11
|
ABHANPUR
|
CH-16-008-091-001/398
(Thanaud)
|
3316008000NRG24140320243621063
|
14/03/2024
|
satrupa
|
3316008WL127196
|
satrupa
|
00354
|
PUNB0738800
|
440
|
440
|
Processed
|
15/03/2024
|
|
IB24075443134
|
|
satrupa
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-091-001/408
(Thanaud)
|
3316008000NRG24140320243621066
|
14/03/2024
|
teman
|
3316008WL127196
|
teman
|
00354
|
PUNB0738800
|
880
|
880
|
Processed
|
15/03/2024
|
|
IB24075443139
|
|
teman
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-091-001/409
(Thanaud)
|
3316008000NRG24140320243621068
|
14/03/2024
|
sanjay
|
3316008WL127196
|
sanjay
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443129
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-091-001/412
(Thanaud)
|
3316008000NRG24140320243621071
|
14/03/2024
|
Tejin
|
3316008WL127196
|
Tejin
|
00354
|
PUNB0738800
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443131
|
|
Tejin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-091-001/10
(Thanaud)
|
3316008000NRG24140320243620939
|
14/03/2024
|
REKHRAJ SAHU
|
3316008WL127196
|
REKHRAJ SAHU
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443121
|
|
REKHRAJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-091-001/253
(Thanaud)
|
3316008000NRG24140320243620969
|
14/03/2024
|
vikram
|
3316008WL127196
|
vikram
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
15/03/2024
|
|
IB24075443137
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
17
|
ABHANPUR
|
CH-16-008-091-001/255-A
(Thanaud)
|
3316008000NRG24140320243620974
|
14/03/2024
|
kuleshwar
|
3316008WL127196
|
kuleshwar
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443108
|
|
kuleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-091-001/255-A
(Thanaud)
|
3316008000NRG24140320243620973
|
14/03/2024
|
motiram
|
3316008WL127196
|
motiram
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443122
|
|
motiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ABHANPUR
|
CH-16-008-091-001/311
(Thanaud)
|
3316008000NRG24140320243621006
|
14/03/2024
|
savita
|
3316008WL127196
|
savita
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443111
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-091-001/311-B
(Thanaud)
|
3316008000NRG24140320243621008
|
14/03/2024
|
kanti
|
3316008WL127196
|
kanti
|
00468
|
UBIN0558125
|
880
|
880
|
Processed
|
15/03/2024
|
|
IB24075443136
|
|
kanti
|
UNION BANK OF INDIA(508500)
|
|
21
|
ABHANPUR
|
CH-16-008-091-001/311-B
(Thanaud)
|
3316008000NRG24140320243621007
|
14/03/2024
|
punarad
|
3316008WL127196
|
punarad
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443118
|
|
punarad
|
UNION BANK OF INDIA(508500)
|
|
22
|
ABHANPUR
|
CH-16-008-091-001/313
(Thanaud)
|
3316008000NRG24140320243621010
|
14/03/2024
|
girdhar
|
3316008WL127196
|
girdhar
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443115
|
|
girdhar
|
UNION BANK OF INDIA(508500)
|
|
23
|
ABHANPUR
|
CH-16-008-091-001/313
(Thanaud)
|
3316008000NRG24140320243621011
|
14/03/2024
|
hirmautin
|
3316008WL127196
|
hirmautin
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443114
|
|
hirmautin
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-091-001/315
(Thanaud)
|
3316008000NRG24140320243621015
|
14/03/2024
|
daulat
|
3316008WL127196
|
daulat
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443120
|
|
daulat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ABHANPUR
|
CH-16-008-091-001/320
(Thanaud)
|
3316008000NRG24140320243621018
|
14/03/2024
|
bhagguram
|
3316008WL127196
|
bhagguram
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443117
|
|
bhagguram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
ABHANPUR
|
CH-16-008-091-001/320
(Thanaud)
|
3316008000NRG24140320243621019
|
14/03/2024
|
bisanbai
|
3316008WL127196
|
bisanbai
|
00468
|
UBIN0558125
|
440
|
440
|
Processed
|
15/03/2024
|
|
IB24075443133
|
|
bisanbai
|
UNION BANK OF INDIA(508500)
|
|
27
|
ABHANPUR
|
CH-16-008-091-001/323
(Thanaud)
|
3316008000NRG24140320243621022
|
14/03/2024
|
vishnu
|
3316008WL127196
|
vishnu
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443116
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
28
|
ABHANPUR
|
CH-16-008-091-001/331
(Thanaud)
|
3316008000NRG24140320243621030
|
14/03/2024
|
govind
|
3316008WL127196
|
govind
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443110
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-091-001/338
(Thanaud)
|
3316008000NRG24140320243621038
|
14/03/2024
|
manjubai
|
3316008WL127196
|
manjubai
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443112
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
30
|
ABHANPUR
|
CH-16-008-091-001/382
(Thanaud)
|
3316008000NRG24140320243621058
|
14/03/2024
|
Tameshwari
|
3316008WL127196
|
Tameshwari
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443109
|
|
Tameshwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
ABHANPUR
|
CH-16-008-091-001/409
(Thanaud)
|
3316008000NRG24140320243621067
|
14/03/2024
|
Lila
|
3316008WL127196
|
Lila
|
00468
|
UBIN0558125
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443119
|
|
Lila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-091-001/357
(Thanaud)
|
3316008000NRG24140320243621046
|
14/03/2024
|
sewaram
|
3316008WL127196
|
sewaram
|
00468
|
UBIN0910139
|
1100
|
1100
|
Processed
|
15/03/2024
|
|
IB24075443113
|
|
sewaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|