|
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-16-008-073-001/287
(Pond)
|
3316008000NRG24181020232037419
|
18/10/2023
|
radheshyam
|
3316008WL073204
|
radheshyam
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376199
|
|
Radheshyam Mannade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ABHANPUR
|
CH-16-008-073-001/287
(Pond)
|
3316008000NRG24181020232037420
|
18/10/2023
|
uma
|
3316008WL073204
|
uma
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376196
|
|
UMA BAI MANNADE W O
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-073-001/484
(Pond)
|
3316008000NRG24181020232037421
|
18/10/2023
|
basanti
|
3316008WL073204
|
basanti
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340376195
|
|
BASANTI JANGDE W O B
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-073-001/484
(Pond)
|
3316008000NRG24181020232037422
|
18/10/2023
|
Pinky jangde
|
3316008WL073204
|
Pinky jangde
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
10/11/2023
|
|
7340376194
|
|
PINKI JANGADE W O RA
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-073-001/485
(Pond)
|
3316008000NRG24181020232037423
|
18/10/2023
|
Dewantin bai
|
3316008WL073204
|
Dewantin bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376198
|
|
DEWANTIN BAI SAHU D
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-073-001/486
(Pond)
|
3316008000NRG24181020232037424
|
18/10/2023
|
Iswari
|
3316008WL073204
|
Iswari
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376202
|
|
Ishwar Prasad Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ABHANPUR
|
CH-16-008-073-001/486
(Pond)
|
3316008000NRG24181020232037425
|
18/10/2023
|
usha
|
3316008WL073204
|
usha
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376200
|
|
USHA SAHU WO ISHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-073-001/486-A
(Pond)
|
3316008000NRG24181020232037426
|
18/10/2023
|
Padmani
|
3316008WL073204
|
Padmani
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376201
|
|
PADMANI SAHU W O UME
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-073-001/557
(Pond)
|
3316008000NRG24181020232037428
|
18/10/2023
|
Ashok
|
3316008WL073204
|
Ashok
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376197
|
|
ASHOK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ABHANPUR
|
CH-16-008-073-001/557
(Pond)
|
3316008000NRG24181020232037427
|
18/10/2023
|
Nirmla
|
3316008WL073204
|
Nirmla
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7340376193
|
|
NIRMALA BAGHEL W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|