|
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)
|
3316008000NRG24240620231723928
|
24/06/2023
|
chandrashekhar
|
3316008WL039063
|
chandrashekhar
|
00045
|
BARB0NAWAGA
|
1224
|
1224
|
Processed
|
18/07/2023
|
|
3499871235
|
|
Mr. CHANDRSHEKHAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-051-001/308
(Khanduwa)
|
3316008000NRG24240620231723924
|
24/06/2023
|
rupmati
|
3316008WL039063
|
rupmati
|
00078
|
CNRB0006253
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871239
|
|
RUPMATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-051-001/226
(Khanduwa)
|
3316008000NRG24240620231723919
|
24/06/2023
|
budhiya bai
|
3316008WL039063
|
budhiya bai
|
00089
|
CBIN0284126
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871237
|
|
Mrs. BUDHIYARIN JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ABHANPUR
|
CH-16-008-051-001/226
(Khanduwa)
|
3316008000NRG24240620231723918
|
24/06/2023
|
Budhu ram
|
3316008WL039063
|
Budhu ram
|
00089
|
CBIN0284126
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871241
|
|
Mr. BUDHU RAM SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ABHANPUR
|
CH-16-008-051-001/308
(Khanduwa)
|
3316008000NRG24240620231723923
|
24/06/2023
|
chandrshekhar
|
3316008WL039063
|
chandrshekhar
|
00089
|
CBIN0284126
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871240
|
|
Mr. CHANDRA SHEKAR GILAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ABHANPUR
|
CH-16-008-051-001/36
(Khanduwa)
|
3316008000NRG24240620231723929
|
24/06/2023
|
Savitri
|
3316008WL039063
|
Savitri
|
00089
|
CBIN0284126
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871238
|
|
Mr. SAVITRI ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ABHANPUR
|
CH-16-008-051-001/36
(Khanduwa)
|
3316008000NRG24240620231723927
|
24/06/2023
|
usha
|
3316008WL039063
|
usha
|
00089
|
CBIN0284126
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871236
|
|
Mrs. USHA ADIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-051-001/226
(Khanduwa)
|
3316008000NRG24240620231723920
|
24/06/2023
|
Ishwar
|
3316008WL039063
|
Ishwar
|
00165
|
IBKL0001188
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871234
|
|
ISHWAR JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-051-001/118
(Khanduwa)
|
3316008000NRG24240620231723914
|
24/06/2023
|
jageshwar
|
3316008WL039063
|
jageshwar
|
00468
|
UBIN0910139
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871231
|
|
Mr. JAGESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ABHANPUR
|
CH-16-008-051-001/118
(Khanduwa)
|
3316008000NRG24240620231723915
|
24/06/2023
|
sadhan bai
|
3316008WL039063
|
sadhan bai
|
00468
|
UBIN0910139
|
612
|
612
|
Processed
|
17/07/2023
|
|
3499871232
|
|
Mrs. SADHAN MANHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ABHANPUR
|
CH-16-008-051-001/224
(Khanduwa)
|
3316008000NRG24240620231723916
|
24/06/2023
|
pradip kumar
|
3316008WL039063
|
pradip kumar
|
00468
|
UBIN0910139
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871242
|
|
Mr. PRADEEP KUMAR BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ABHANPUR
|
CH-16-008-051-001/224
(Khanduwa)
|
3316008000NRG24240620231723917
|
24/06/2023
|
sunita bai
|
3316008WL039063
|
sunita bai
|
00468
|
UBIN0910139
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871243
|
|
Mrs. SUNITA BAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
ABHANPUR
|
CH-16-008-051-001/268
(Khanduwa)
|
3316008000NRG24240620231723921
|
24/06/2023
|
hira sing
|
3316008WL039063
|
hira sing
|
00468
|
UBIN0910139
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3499871233
|
|
Mr. HEERA SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|