|
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-16-008-060-001/292
(Tamaseoni)
|
3316008000NRG24160120242519966
|
16/01/2024
|
Lalita
|
3316008WL101430
|
Lalita
|
00045
|
BARB0ARANGX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789683961
|
|
LALITA SAHU C O MOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-060-001/134
(Tamaseoni)
|
3316008000NRG24160120242519954
|
16/01/2024
|
aaktu
|
3316008WL101430
|
aaktu
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789683959
|
|
AKTU RAM YADAV S O L
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-060-001/134
(Tamaseoni)
|
3316008000NRG24160120242519955
|
16/01/2024
|
mina
|
3316008WL101430
|
mina
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783952
|
|
MINA BAI YADAV AKTUR
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-060-001/134-A
(Tamaseoni)
|
3316008000NRG24160120242519956
|
16/01/2024
|
purnima
|
3316008WL101430
|
purnima
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783951
|
|
PURNIMA YADAV KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-060-001/214
(Tamaseoni)
|
3316008000NRG24160120242519958
|
16/01/2024
|
devaki
|
3316008WL101430
|
devaki
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783953
|
|
DEWKI BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-060-001/214
(Tamaseoni)
|
3316008000NRG24160120242519957
|
16/01/2024
|
dukhit
|
3316008WL101430
|
dukhit
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789783950
|
|
DUKHIT RAM PATEL S O
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-060-001/215
(Tamaseoni)
|
3316008000NRG24160120242519959
|
16/01/2024
|
sahadev
|
3316008WL101430
|
sahadev
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783944
|
|
Mr. SAHDEV RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
8
|
ABHANPUR
|
CH-16-008-060-001/215-A
(Tamaseoni)
|
3316008000NRG24160120242519961
|
16/01/2024
|
punam
|
3316008WL101430
|
punam
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783948
|
|
PUNAMBAI SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-060-001/215-A
(Tamaseoni)
|
3316008000NRG24160120242519960
|
16/01/2024
|
tarkeshwar
|
3316008WL101430
|
tarkeshwar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783943
|
|
TARKESHWAR SAHU S O
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-060-001/215-B
(Tamaseoni)
|
3316008000NRG24160120242519962
|
16/01/2024
|
omeshwari
|
3316008WL101430
|
omeshwari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783956
|
|
OMESHVRI SAHU NOMESH
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-060-001/286
(Tamaseoni)
|
3316008000NRG24160120242519963
|
16/01/2024
|
Niraj Kumar
|
3316008WL101430
|
Niraj Kumar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783959
|
|
NIRAJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-060-001/292
(Tamaseoni)
|
3316008000NRG24160120242519964
|
16/01/2024
|
jogiram
|
3316008WL101430
|
jogiram
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789783945
|
|
JOGIRAM SAHU S O BH
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-060-001/292
(Tamaseoni)
|
3316008000NRG24160120242519965
|
16/01/2024
|
mohan
|
3316008WL101430
|
mohan
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789783946
|
|
MOHAN RAM SAHU S O J
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-060-001/395-A
(Tamaseoni)
|
3316008000NRG24160120242519967
|
16/01/2024
|
devkumari
|
3316008WL101430
|
devkumari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789683956
|
|
DEVKUMARI SAHU W O D
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-060-001/395-A
(Tamaseoni)
|
3316008000NRG24160120242519968
|
16/01/2024
|
DHANESH
|
3316008WL101430
|
DHANESH
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783949
|
|
DHANESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ABHANPUR
|
CH-16-008-060-001/44
(Tamaseoni)
|
3316008000NRG24160120242519969
|
16/01/2024
|
radha
|
3316008WL101430
|
radha
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783947
|
|
RADHA BAI SEN W O RE
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-060-001/522
(Tamaseoni)
|
3316008000NRG24160120242519970
|
16/01/2024
|
narottam
|
3316008WL101430
|
narottam
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789683960
|
|
NAROTTAM SAHU S O BH
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-060-001/603
(Tamaseoni)
|
3316008000NRG24160120242519971
|
16/01/2024
|
purnima
|
3316008WL101430
|
purnima
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789683962
|
|
PURNIMA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-060-001/604
(Tamaseoni)
|
3316008000NRG24160120242519973
|
16/01/2024
|
mohani
|
3316008WL101430
|
mohani
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783954
|
|
MOHNI DEVI NIRMALAKA
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-060-001/604
(Tamaseoni)
|
3316008000NRG24160120242519972
|
16/01/2024
|
toshan
|
3316008WL101430
|
toshan
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789683958
|
|
TOSHAN KUMAR NIRMALK
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-060-001/622
(Tamaseoni)
|
3316008000NRG24160120242519974
|
16/01/2024
|
Purnima
|
3316008WL101430
|
Purnima
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783957
|
|
PURNIMA NIRMALAKAR W
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-060-001/724
(Tamaseoni)
|
3316008000NRG24160120242519975
|
16/01/2024
|
Geeteshvri
|
3316008WL101430
|
Geeteshvri
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789783955
|
|
GITESHWARI BAI NIRMA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-060-001/758
(Tamaseoni)
|
3316008000NRG24160120242519976
|
16/01/2024
|
Yogesh Kumar
|
3316008WL101430
|
Yogesh Kumar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789683957
|
|
YOGESH KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
24
|
ABHANPUR
|
CH-16-008-060-001/758
(Tamaseoni)
|
3316008000NRG24160120242519977
|
16/01/2024
|
Yogita
|
3316008WL101430
|
Yogita
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789783958
|
|
YOGITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|