|
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-16-008-074-001/217
(Sunderkera)
|
3316008000NRG24271020232065224
|
27/10/2023
|
MANISHA PATEL
|
3316008WL075750
|
MANISHA PATEL
|
00354
|
PUNB0165720
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755826
|
|
MANISHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-074-001/153
(Sunderkera)
|
3316008000NRG24271020232065217
|
27/10/2023
|
chandrakali
|
3316008WL075750
|
chandrakali
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755830
|
|
CHANDRAKALI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-074-001/153
(Sunderkera)
|
3316008000NRG24271020232065216
|
27/10/2023
|
santosh
|
3316008WL075750
|
santosh
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
7377755829
|
|
Mr. SANTOSH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
ABHANPUR
|
CH-16-008-074-001/182
(Sunderkera)
|
3316008000NRG24271020232065218
|
27/10/2023
|
parmanand
|
3316008WL075750
|
parmanand
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755833
|
|
PARAMANAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ABHANPUR
|
CH-16-008-074-001/182
(Sunderkera)
|
3316008000NRG24271020232065219
|
27/10/2023
|
santoshi bai
|
3316008WL075750
|
santoshi bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755832
|
|
SANTOSHI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ABHANPUR
|
CH-16-008-074-001/191
(Sunderkera)
|
3316008000NRG24271020232065220
|
27/10/2023
|
laxani bai patel
|
3316008WL075750
|
laxani bai patel
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755827
|
|
LAXMI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-074-001/191-A
(Sunderkera)
|
3316008000NRG24271020232065221
|
27/10/2023
|
DINESH
|
3316008WL075750
|
DINESH
|
00354
|
PUNB0611500
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7377755823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ABHANPUR
|
CH-16-008-074-001/191-A
(Sunderkera)
|
3316008000NRG24271020232065222
|
27/10/2023
|
eshwari bai
|
3316008WL075750
|
eshwari bai
|
00354
|
PUNB0611500
|
1326
|
1326
|
Rejected
|
10/11/2023
|
|
7377755828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ABHANPUR
|
CH-16-008-074-001/217
(Sunderkera)
|
3316008000NRG24271020232065223
|
27/10/2023
|
paleshwar
|
3316008WL075750
|
paleshwar
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755818
|
|
Paleshvar Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-074-001/23
(Sunderkera)
|
3316008000NRG24271020232065225
|
27/10/2023
|
dhaneshwari
|
3316008WL075750
|
dhaneshwari
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755820
|
|
Dhaneshwari Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-074-001/23
(Sunderkera)
|
3316008000NRG24271020232065226
|
27/10/2023
|
Dhirpaal sahu
|
3316008WL075750
|
Dhirpaal sahu
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755822
|
|
DHIRPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-074-001/296
(Sunderkera)
|
3316008000NRG24271020232065227
|
27/10/2023
|
jwalanand
|
3316008WL075750
|
jwalanand
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755824
|
|
JWALANAND SAHU S/O-DADHIBAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ABHANPUR
|
CH-16-008-074-001/296
(Sunderkera)
|
3316008000NRG24271020232065228
|
27/10/2023
|
Nandkumari
|
3316008WL075750
|
Nandkumari
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755825
|
|
NAND KUMARI W/O-JWALANAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
ABHANPUR
|
CH-16-008-074-001/296
(Sunderkera)
|
3316008000NRG24271020232065229
|
27/10/2023
|
Sanju
|
3316008WL075750
|
Sanju
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755821
|
|
SANJU PRASAD SAHU
|
IDBI BANK(607095)
|
|
15
|
ABHANPUR
|
CH-16-008-074-001/361-A
(Sunderkera)
|
3316008000NRG24271020232065230
|
27/10/2023
|
kiran
|
3316008WL075750
|
kiran
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755817
|
|
KIRAN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-074-001/382
(Sunderkera)
|
3316008000NRG24271020232065231
|
27/10/2023
|
kirti
|
3316008WL075750
|
kirti
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755819
|
|
Keerti Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-074-001/383
(Sunderkera)
|
3316008000NRG24271020232065232
|
27/10/2023
|
sushila
|
3316008WL075750
|
sushila
|
00354
|
PUNB0611500
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
7377755831
|
|
SUSHILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|