|
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-16-008-051-001/36
(Khanduwa)
|
3316008000NRG24221220232231368
|
22/12/2023
|
chandrashekhar
|
3316008WL090504
|
chandrashekhar
|
00045
|
BARB0NAWAGA
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732029
|
|
Mr. CHANDRSHEKHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-051-001/129
(Khanduwa)
|
3316008000NRG24221220232231362
|
22/12/2023
|
HEMRAJ
|
3316008WL090504
|
HEMRAJ
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732036
|
|
Mr. HEMRAJ SINGH ADIL
|
INDIAN BANK(607105)
|
|
3
|
ABHANPUR
|
CH-16-008-051-001/226
(Khanduwa)
|
3316008000NRG24221220232231402
|
22/12/2023
|
budhiya bai
|
3316008WL090506
|
budhiya bai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732035
|
|
Mrs. BUDHIYARIN JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ABHANPUR
|
CH-16-008-051-001/226
(Khanduwa)
|
3316008000NRG24221220232231401
|
22/12/2023
|
Budhu ram
|
3316008WL090506
|
Budhu ram
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732030
|
|
Mr. BUDHU RAM SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ABHANPUR
|
CH-16-008-051-001/298
(Khanduwa)
|
3316008000NRG24221220232231405
|
22/12/2023
|
sakun
|
3316008WL090506
|
sakun
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732032
|
|
Mrs. SAKUN JANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ABHANPUR
|
CH-16-008-051-001/331
(Khanduwa)
|
3316008000NRG24221220232231406
|
22/12/2023
|
mahendra
|
3316008WL090506
|
mahendra
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732033
|
|
Mr. MAHENDRA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ABHANPUR
|
CH-16-008-051-001/331
(Khanduwa)
|
3316008000NRG24221220232231407
|
22/12/2023
|
satbai
|
3316008WL090506
|
satbai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732034
|
|
Mrs. SATBAI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ABHANPUR
|
CH-16-008-051-001/36
(Khanduwa)
|
3316008000NRG24221220232231369
|
22/12/2023
|
Savitri
|
3316008WL090504
|
Savitri
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732037
|
|
Mr. SAVITRI ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ABHANPUR
|
CH-16-008-051-001/36
(Khanduwa)
|
3316008000NRG24221220232231367
|
22/12/2023
|
usha
|
3316008WL090504
|
usha
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732031
|
|
Mrs. USHA ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
ABHANPUR
|
CH-16-008-051-001/106
(Khanduwa)
|
3316008000NRG24221220232231359
|
22/12/2023
|
chandrika
|
3316008WL090504
|
chandrika
|
00165
|
IBKL0001188
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732027
|
|
Mrs. CHANDRIKA BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ABHANPUR
|
CH-16-008-051-001/226
(Khanduwa)
|
3316008000NRG24221220232231403
|
22/12/2023
|
Ishwar
|
3316008WL090506
|
Ishwar
|
00165
|
IBKL0001188
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732028
|
|
ISHWAR JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-051-001/129
(Khanduwa)
|
3316008000NRG24221220232231361
|
22/12/2023
|
Hira bai
|
3316008WL090504
|
Hira bai
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732039
|
|
Mrs. HIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ABHANPUR
|
CH-16-008-051-001/129
(Khanduwa)
|
3316008000NRG24221220232231360
|
22/12/2023
|
puran sing
|
3316008WL090504
|
puran sing
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732038
|
|
POORAN SINGH ADIL(SATNAMI) SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
ABHANPUR
|
CH-16-008-051-001/298
(Khanduwa)
|
3316008000NRG24221220232231404
|
22/12/2023
|
tejbir
|
3316008WL090506
|
tejbir
|
00468
|
UBIN0558125
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732040
|
|
TEJVEER JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
ABHANPUR
|
CH-16-008-051-001/106
(Khanduwa)
|
3316008000NRG24221220232231358
|
22/12/2023
|
Bhisham banjare
|
3316008WL090504
|
Bhisham banjare
|
00468
|
UBIN0910139
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549732026
|
|
BHISHAM BANJARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|