|
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-16-008-072-001/223-B
(Mandlor)
|
3316008000NRG24210320243741791
|
21/03/2024
|
MITHLESH KUMAR VERMA
|
3316008WL130793
|
MITHLESH KUMAR VERMA
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578267
|
|
MITHLESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/187
(Mandlor)
|
3316008000NRG24210320243741759
|
21/03/2024
|
aashbati
|
3316008WL130793
|
aashbati
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578260
|
|
aashbati
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/187
(Mandlor)
|
3316008000NRG24210320243741758
|
21/03/2024
|
Janakram
|
3316008WL130793
|
Janakram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578264
|
|
Janakram
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/19
(Mandlor)
|
3316008000NRG24210320243741762
|
21/03/2024
|
Bhupendra
|
3316008WL130793
|
Bhupendra
|
00045
|
BARB0DBTORL
|
1105
|
1105
|
Processed
|
22/03/2024
|
|
IB24082578252
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/19
(Mandlor)
|
3316008000NRG24210320243741761
|
21/03/2024
|
punnibai
|
3316008WL130793
|
punnibai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578270
|
|
punnibai
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/19
(Mandlor)
|
3316008000NRG24210320243741763
|
21/03/2024
|
triveni
|
3316008WL130793
|
triveni
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578266
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/19
(Mandlor)
|
3316008000NRG24210320243741760
|
21/03/2024
|
vijay
|
3316008WL130793
|
vijay
|
00045
|
BARB0DBTORL
|
221
|
221
|
Processed
|
22/03/2024
|
|
IB24082578249
|
|
vijay
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/191-A
(Mandlor)
|
3316008000NRG24210320243741765
|
21/03/2024
|
meera
|
3316008WL130793
|
meera
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578268
|
|
meera
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/191-A
(Mandlor)
|
3316008000NRG24210320243741764
|
21/03/2024
|
rajendra
|
3316008WL130793
|
rajendra
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578265
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/196-A
(Mandlor)
|
3316008000NRG24210320243741769
|
21/03/2024
|
tukeshwari
|
3316008WL130793
|
tukeshwari
|
00045
|
BARB0DBTORL
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082578250
|
|
tukeshwari
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/197
(Mandlor)
|
3316008000NRG24210320243741771
|
21/03/2024
|
Shyamabai
|
3316008WL130793
|
Shyamabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578263
|
|
Shyamabai
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-072-001/197
(Mandlor)
|
3316008000NRG24210320243741770
|
21/03/2024
|
Vishwanath
|
3316008WL130793
|
Vishwanath
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578253
|
|
Vishwanath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
ABHANPUR
|
CH-16-008-072-001/215
(Mandlor)
|
3316008000NRG24210320243741781
|
21/03/2024
|
gayatri bai
|
3316008WL130793
|
gayatri bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578256
|
|
gayatri bai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-072-001/215
(Mandlor)
|
3316008000NRG24210320243741780
|
21/03/2024
|
satruhan
|
3316008WL130793
|
satruhan
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578262
|
|
satruhan
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-072-001/223-B
(Mandlor)
|
3316008000NRG24210320243741790
|
21/03/2024
|
sumanbai
|
3316008WL130793
|
sumanbai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578258
|
|
sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-072-001/229
(Mandlor)
|
3316008000NRG24210320243741793
|
21/03/2024
|
premlata
|
3316008WL130793
|
premlata
|
00045
|
BARB0DBTORL
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082578251
|
|
premlata
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-072-001/229
(Mandlor)
|
3316008000NRG24210320243741792
|
21/03/2024
|
ramshing
|
3316008WL130793
|
ramshing
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578269
|
|
ramshing
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-072-001/255
(Mandlor)
|
3316008000NRG24210320243741805
|
21/03/2024
|
Mangnin Bai
|
3316008WL130793
|
Mangnin Bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578259
|
|
Mangnin Bai
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-072-001/261-A
(Mandlor)
|
3316008000NRG24210320243741811
|
21/03/2024
|
gondabai
|
3316008WL130793
|
gondabai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578261
|
|
gondabai
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-072-001/27
(Mandlor)
|
3316008000NRG24210320243741821
|
21/03/2024
|
aashinbai
|
3316008WL130793
|
aashinbai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578255
|
|
aashinbai
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-072-001/27
(Mandlor)
|
3316008000NRG24210320243741820
|
21/03/2024
|
ghasuram
|
3316008WL130793
|
ghasuram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578271
|
|
ghasuram
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-072-001/277
(Mandlor)
|
3316008000NRG24210320243741826
|
21/03/2024
|
Chovaram
|
3316008WL130793
|
Chovaram
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578254
|
|
Chovaram
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-072-001/277
(Mandlor)
|
3316008000NRG24210320243741827
|
21/03/2024
|
Rohani Bai
|
3316008WL130793
|
Rohani Bai
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082578257
|
|
Rohani Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|