|
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-16-008-091-001/156-C
(Thanaud)
|
3316008000NRG24210620231599005
|
21/06/2023
|
Leela
|
3316008WL036001
|
Leela
|
00354
|
PUNB0738800
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885620
|
|
MISS LILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
ABHANPUR
|
CH-16-008-091-001/287-D
(Thanaud)
|
3316008000NRG24210620231599014
|
21/06/2023
|
Nohar Ram
|
3316008WL036001
|
Nohar Ram
|
00354
|
PUNB0738800
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3437885613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-091-001/287-D
(Thanaud)
|
3316008000NRG24210620231599015
|
21/06/2023
|
Ranu Sahu
|
3316008WL036001
|
Ranu Sahu
|
00354
|
PUNB0738800
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
3437885617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-091-001/310
(Thanaud)
|
3316008000NRG24210620231599016
|
21/06/2023
|
kanshiram
|
3316008WL036001
|
kanshiram
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3437885611
|
|
Mr. KASHI RAM SAHU S/O BHIKHAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
ABHANPUR
|
CH-16-008-091-001/359
(Thanaud)
|
3316008000NRG24210620231599020
|
21/06/2023
|
prabhuram
|
3316008WL036001
|
prabhuram
|
00354
|
PUNB0738800
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885618
|
|
PRABHU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
ABHANPUR
|
CH-16-008-091-001/359
(Thanaud)
|
3316008000NRG24210620231599022
|
21/06/2023
|
yashwant
|
3316008WL036001
|
yashwant
|
00354
|
PUNB0738800
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885619
|
|
YASHWANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-091-001/50
(Thanaud)
|
3316008000NRG24210620231599025
|
21/06/2023
|
maya
|
3316008WL036001
|
maya
|
00354
|
PUNB0738800
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885614
|
|
MAYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-091-001/51
(Thanaud)
|
3316008000NRG24210620231599026
|
21/06/2023
|
mamata bai
|
3316008WL036001
|
mamata bai
|
00354
|
PUNB0738800
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885612
|
|
MAMTA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-091-001/52
(Thanaud)
|
3316008000NRG24210620231599027
|
21/06/2023
|
durgesh
|
3316008WL036001
|
durgesh
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437885616
|
|
DURGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-091-001/77
(Thanaud)
|
3316008000NRG24210620231599028
|
21/06/2023
|
dhayamnd
|
3316008WL036001
|
dhayamnd
|
00354
|
PUNB0738800
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885615
|
|
DAYMAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
11
|
ABHANPUR
|
CH-16-008-091-001/223
(Thanaud)
|
3316008000NRG24210620231599006
|
21/06/2023
|
bodhan
|
3316008WL036001
|
bodhan
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885600
|
|
BODHAN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-091-001/223
(Thanaud)
|
3316008000NRG24210620231599007
|
21/06/2023
|
JHHAMIN BAI
|
3316008WL036001
|
JHHAMIN BAI
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885601
|
|
JHAMIN BAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ABHANPUR
|
CH-16-008-091-001/241
(Thanaud)
|
3316008000NRG24210620231599009
|
21/06/2023
|
devbati
|
3316008WL036001
|
devbati
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885604
|
|
DEV BATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ABHANPUR
|
CH-16-008-091-001/241
(Thanaud)
|
3316008000NRG24210620231599008
|
21/06/2023
|
parsa
|
3316008WL036001
|
parsa
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3437885608
|
|
PARASHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ABHANPUR
|
CH-16-008-091-001/248
(Thanaud)
|
3316008000NRG24210620231599011
|
21/06/2023
|
nirabai
|
3316008WL036001
|
nirabai
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885606
|
|
NEERA BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ABHANPUR
|
CH-16-008-091-001/248
(Thanaud)
|
3316008000NRG24210620231599010
|
21/06/2023
|
punit
|
3316008WL036001
|
punit
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3437885607
|
|
PUNIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
ABHANPUR
|
CH-16-008-091-001/264-A
(Thanaud)
|
3316008000NRG24210620231599013
|
21/06/2023
|
lilabai
|
3316008WL036001
|
lilabai
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885609
|
|
LEELA BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ABHANPUR
|
CH-16-008-091-001/346
(Thanaud)
|
3316008000NRG24210620231599017
|
21/06/2023
|
tarabai
|
3316008WL036001
|
tarabai
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885605
|
|
TARA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ABHANPUR
|
CH-16-008-091-001/359
(Thanaud)
|
3316008000NRG24210620231599021
|
21/06/2023
|
temin
|
3316008WL036001
|
temin
|
00468
|
UBIN0558125
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885599
|
|
TEMIN BAI SAHU W/O PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
20
|
ABHANPUR
|
CH-16-008-091-001/156-B
(Thanaud)
|
3316008000NRG24210620231599003
|
21/06/2023
|
muhariyabai
|
3316008WL036001
|
muhariyabai
|
00468
|
UBIN0910139
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885603
|
|
MUTARIYA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ABHANPUR
|
CH-16-008-091-001/156-B
(Thanaud)
|
3316008000NRG24210620231599002
|
21/06/2023
|
rajjuram
|
3316008WL036001
|
rajjuram
|
00468
|
UBIN0910139
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3437885602
|
|
RAJJURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ABHANPUR
|
CH-16-008-091-001/346-C
(Thanaud)
|
3316008000NRG24210620231599019
|
21/06/2023
|
sanjay
|
3316008WL036001
|
sanjay
|
00468
|
UBIN0910139
|
1
|
1
|
Processed
|
14/07/2023
|
|
3437885610
|
|
SANJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31825
|
31825
|
|
|
|
|
|
|
|