|
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-16-008-058-001/126
(Nawagaon)
|
3316008000NRG24201220232191426
|
20/12/2023
|
Budhvantin
|
3316008WL088454
|
Budhvantin
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647776
|
|
BUDHAVANTIN SATNAMI
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-058-001/126
(Nawagaon)
|
3316008000NRG24201220232191425
|
20/12/2023
|
Chhannuram
|
3316008WL088454
|
Chhannuram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647769
|
|
Mr. CHHANNULAL KOSLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
ABHANPUR
|
CH-16-008-058-001/126
(Nawagaon)
|
3316008000NRG24201220232191427
|
20/12/2023
|
DEVENDRA
|
3316008WL088454
|
DEVENDRA
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647775
|
|
DEVENDRA SINGH KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-058-001/146
(Nawagaon)
|
3316008000NRG24201220232191428
|
20/12/2023
|
Aaju Ram
|
3316008WL088454
|
Aaju Ram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647777
|
|
AJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-058-001/152
(Nawagaon)
|
3316008000NRG24201220232191429
|
20/12/2023
|
Ramchand
|
3316008WL088454
|
Ramchand
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647771
|
|
RAMCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ABHANPUR
|
CH-16-008-058-001/152
(Nawagaon)
|
3316008000NRG24201220232191430
|
20/12/2023
|
umeshbai
|
3316008WL088454
|
umeshbai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647772
|
|
UGESH BAI SAHU W O R
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-058-001/152-B
(Nawagaon)
|
3316008000NRG24201220232191431
|
20/12/2023
|
ISHWARI
|
3316008WL088454
|
ISHWARI
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647773
|
|
ISHWARI SAHU W O PUN
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-058-001/181
(Nawagaon)
|
3316008000NRG24201220232191433
|
20/12/2023
|
Poshan Bai
|
3316008WL088454
|
Poshan Bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647778
|
|
POSHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-058-001/181
(Nawagaon)
|
3316008000NRG24201220232191432
|
20/12/2023
|
Ramesh
|
3316008WL088454
|
Ramesh
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647779
|
|
RAMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ABHANPUR
|
CH-16-008-058-001/182
(Nawagaon)
|
3316008000NRG24201220232191434
|
20/12/2023
|
Nandkumar
|
3316008WL088454
|
Nandkumar
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647780
|
|
NAND KUMAR SAHU
|
AXIS BANK(607153)
|
|
11
|
ABHANPUR
|
CH-16-008-058-001/93
(Nawagaon)
|
3316008000NRG24201220232191436
|
20/12/2023
|
Lata
|
3316008WL088454
|
Lata
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647774
|
|
LATA SAHU W O ROHIT
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-058-001/93
(Nawagaon)
|
3316008000NRG24201220232191435
|
20/12/2023
|
Rohit
|
3316008WL088454
|
Rohit
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549647770
|
|
ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|