|
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-16-008-081-001/336
(Dongitarai)
|
3316008000NRG24200220243164080
|
21/02/2024
|
LEKHRAM SAHU
|
3316008WL117705
|
LEKHRAM SAHU
|
00045
|
BARB0ABHANP
|
1085
|
1085
|
Rejected
|
13/04/2024
|
|
2930726636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-081-001/147-C
(Dongitarai)
|
3316008000NRG24200220243164057
|
21/02/2024
|
chhama
|
3316008WL117705
|
chhama
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726662
|
|
KSHAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-081-001/147-C
(Dongitarai)
|
3316008000NRG24200220243164056
|
21/02/2024
|
rekha bai
|
3316008WL117705
|
rekha bai
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726661
|
|
REKHABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-081-001/147
(Dongitarai)
|
3316008000NRG24200220243164054
|
21/02/2024
|
Pancho Bai
|
3316008WL117705
|
Pancho Bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726638
|
|
PANCHOBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-081-001/149
(Dongitarai)
|
3316008000NRG24200220243164058
|
21/02/2024
|
Samliya Ram
|
3316008WL117705
|
Samliya Ram
|
00354
|
PUNB0611500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2930726645
|
|
SAMLIYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-081-001/149
(Dongitarai)
|
3316008000NRG24200220243164059
|
21/02/2024
|
Yamuna Bai
|
3316008WL117705
|
Yamuna Bai
|
00354
|
PUNB0611500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2930726646
|
|
YAMUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-081-001/159
(Dongitarai)
|
3316008000NRG24200220243164061
|
21/02/2024
|
rina
|
3316008WL117705
|
rina
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726655
|
|
REENA SAHU W/O TEJESHWAR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-081-001/159
(Dongitarai)
|
3316008000NRG24200220243164060
|
21/02/2024
|
tajeshwar
|
3316008WL117705
|
tajeshwar
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726658
|
|
TAJESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-081-001/178
(Dongitarai)
|
3316008000NRG24200220243164062
|
21/02/2024
|
Chetan
|
3316008WL117705
|
Chetan
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726650
|
|
Mr. CHETAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
ABHANPUR
|
CH-16-008-081-001/178
(Dongitarai)
|
3316008000NRG24200220243164063
|
21/02/2024
|
kumari
|
3316008WL117705
|
kumari
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726637
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-081-001/179
(Dongitarai)
|
3316008000NRG24200220243164064
|
21/02/2024
|
Champu Lal
|
3316008WL117705
|
Champu Lal
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726640
|
|
CHAMPULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-081-001/179
(Dongitarai)
|
3316008000NRG24200220243164065
|
21/02/2024
|
Nandani
|
3316008WL117705
|
Nandani
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726639
|
|
NANDANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-081-001/179-A
(Dongitarai)
|
3316008000NRG24200220243164066
|
21/02/2024
|
Bhopal Ram
|
3316008WL117705
|
Bhopal Ram
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726652
|
|
BHOPAL RAM SO NOHAR SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-081-001/179-A
(Dongitarai)
|
3316008000NRG24200220243164067
|
21/02/2024
|
Mongara Bai
|
3316008WL117705
|
Mongara Bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726651
|
|
MONGARA BAI WO BHOPAL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-081-001/179-B
(Dongitarai)
|
3316008000NRG24200220243164068
|
21/02/2024
|
Godavari Bai
|
3316008WL117705
|
Godavari Bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726654
|
|
GODAVARI SAHU WO RUKHMAGAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-081-001/179-B
(Dongitarai)
|
3316008000NRG24200220243164069
|
21/02/2024
|
Rukhmagaj Ram
|
3316008WL117705
|
Rukhmagaj Ram
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930726642
|
|
RUKHAMAGAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG24200220243164070
|
21/02/2024
|
Omprakash
|
3316008WL117705
|
Omprakash
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930726643
|
|
OMPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ABHANPUR
|
CH-16-008-081-001/179-C
(Dongitarai)
|
3316008000NRG24200220243164071
|
21/02/2024
|
Yashoda Bai
|
3316008WL117705
|
Yashoda Bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2930726641
|
|
YASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ABHANPUR
|
CH-16-008-081-001/200-B
(Dongitarai)
|
3316008000NRG24200220243164073
|
21/02/2024
|
Hiteshwari
|
3316008WL117705
|
Hiteshwari
|
00354
|
PUNB0611500
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930726656
|
|
HITESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-081-001/200-B
(Dongitarai)
|
3316008000NRG24200220243164072
|
21/02/2024
|
Likham chand
|
3316008WL117705
|
Likham chand
|
00354
|
PUNB0611500
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2930726657
|
|
LIKHAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-081-001/207
(Dongitarai)
|
3316008000NRG24200220243164074
|
21/02/2024
|
Khubchand
|
3316008WL117705
|
Khubchand
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726644
|
|
MR KHUBCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ABHANPUR
|
CH-16-008-081-001/233
(Dongitarai)
|
3316008000NRG24200220243164075
|
21/02/2024
|
Kunti
|
3316008WL117705
|
Kunti
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726653
|
|
KUNTI NIRMALKAR WO UMENDRA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-081-001/253
(Dongitarai)
|
3316008000NRG24200220243164076
|
21/02/2024
|
Devendra
|
3316008WL117705
|
Devendra
|
00354
|
PUNB0611500
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2930726648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ABHANPUR
|
CH-16-008-081-001/253
(Dongitarai)
|
3316008000NRG24200220243164077
|
21/02/2024
|
Laxmi
|
3316008WL117705
|
Laxmi
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726647
|
|
LAXMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-081-001/323
(Dongitarai)
|
3316008000NRG24200220243164079
|
21/02/2024
|
Jugeshwari sahu
|
3316008WL117705
|
Jugeshwari sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726649
|
|
JUGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-081-001/323
(Dongitarai)
|
3316008000NRG24200220243164078
|
21/02/2024
|
Pushakar sahu
|
3316008WL117705
|
Pushakar sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726659
|
|
PUSHKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29186
|
29186
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-081-001/147-C
(Dongitarai)
|
3316008000NRG24200220243164055
|
21/02/2024
|
dani ram
|
3316008WL117705
|
dani ram
|
00468
|
UBIN0562831
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930726660
|
|
DANI RAM SAHU SO BABULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34249
|
34249
|
|
|
|
|
|
|
|