|
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-16-008-013-001/476
(Kolar)
|
3316008000NRG24290320243846535
|
29/03/2024
|
Banshilal
|
3316008WL133631
|
Banshilal
|
00045
|
BARB0DBKHOR
|
1000
|
1000
|
Processed
|
02/04/2024
|
|
IB24090882768
|
|
Banshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-013-001/1021
(Kolar)
|
3316008000NRG24290320243846375
|
29/03/2024
|
rmakant dhruw
|
3316008WL133631
|
rmakant dhruw
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882755
|
|
rmakant dhruw
|
(000000)
|
|
3
|
ABHANPUR
|
CH-16-008-013-001/125
(Kolar)
|
3316008000NRG24290320243846448
|
29/03/2024
|
dulavrin
|
3316008WL133631
|
dulavrin
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882762
|
|
dulavrin
|
(000000)
|
|
4
|
ABHANPUR
|
CH-16-008-013-001/13
(Kolar)
|
3316008000NRG24290320243846454
|
29/03/2024
|
Khemin sahu
|
3316008WL133631
|
Khemin sahu
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882754
|
|
Khemin sahu
|
(000000)
|
|
5
|
ABHANPUR
|
CH-16-008-013-001/202-B
(Kolar)
|
3316008000NRG24290320243846468
|
29/03/2024
|
Umesh Kumar Patel
|
3316008WL133631
|
Umesh Kumar Patel
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882767
|
|
Umesh Kumar Patel
|
(000000)
|
|
6
|
ABHANPUR
|
CH-16-008-013-001/270-B
(Kolar)
|
3316008000NRG24290320243846485
|
29/03/2024
|
kishor
|
3316008WL133631
|
kishor
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
02/04/2024
|
|
IB24090882766
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
7
|
ABHANPUR
|
CH-16-008-013-001/476
(Kolar)
|
3316008000NRG24290320243846536
|
29/03/2024
|
ranjita
|
3316008WL133631
|
ranjita
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
02/04/2024
|
|
IB24090882765
|
|
ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ABHANPUR
|
CH-16-008-013-001/612
(Kolar)
|
3316008000NRG24290320243846554
|
29/03/2024
|
devkumari
|
3316008WL133631
|
devkumari
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882759
|
|
devkumari
|
(000000)
|
|
9
|
ABHANPUR
|
CH-16-008-013-001/650-A
(Kolar)
|
3316008000NRG24290320243846566
|
29/03/2024
|
duleswari
|
3316008WL133631
|
duleswari
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882761
|
|
duleswari
|
(000000)
|
|
10
|
ABHANPUR
|
CH-16-008-013-001/650-A
(Kolar)
|
3316008000NRG24290320243846565
|
29/03/2024
|
Puspa bai
|
3316008WL133631
|
Puspa bai
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882760
|
|
Puspa bai
|
(000000)
|
|
11
|
ABHANPUR
|
CH-16-008-013-001/68
(Kolar)
|
3316008000NRG24290320243846576
|
29/03/2024
|
sohadri
|
3316008WL133631
|
sohadri
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882764
|
|
sohadri
|
(000000)
|
|
12
|
ABHANPUR
|
CH-16-008-013-001/88
(Kolar)
|
3316008000NRG24290320243846581
|
29/03/2024
|
budhawantin
|
3316008WL133631
|
budhawantin
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
02/04/2024
|
|
IB24090882763
|
|
budhawantin
|
BANK OF BARODA(606985)
|
|
13
|
ABHANPUR
|
CH-16-008-013-001/921
(Kolar)
|
3316008000NRG24290320243846587
|
29/03/2024
|
Prakash sahu
|
3316008WL133631
|
Prakash sahu
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
02/04/2024
|
|
IB24090882753
|
|
Prakash sahu
|
BANK OF BARODA(606985)
|
|
14
|
ABHANPUR
|
CH-16-008-013-001/921
(Kolar)
|
3316008000NRG24290320243846588
|
29/03/2024
|
surekha sahu
|
3316008WL133631
|
surekha sahu
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882757
|
|
surekha sahu
|
(000000)
|
|
15
|
ABHANPUR
|
CH-16-008-013-001/980
(Kolar)
|
3316008000NRG24290320243846604
|
29/03/2024
|
Parmeshwari sahu
|
3316008WL133631
|
Parmeshwari sahu
|
00078
|
CNRB0004866
|
1000
|
1000
|
Processed
|
02/04/2024
|
|
IB24090882758
|
|
Parmeshwari sahu
|
BANK OF BARODA(606985)
|
|
16
|
ABHANPUR
|
CH-16-008-013-001/980
(Kolar)
|
3316008000NRG24290320243846603
|
29/03/2024
|
pushpendra sahu
|
3316008WL133631
|
pushpendra sahu
|
00078
|
CNRB0004866
|
1000
|
1000
|
|
02/04/2024
|
|
IB24090882756
|
|
pushpendra sahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
17
|
ABHANPUR
|
CH-16-008-013-001/244-A
(Kolar)
|
3316008000NRG24290320243846480
|
29/03/2024
|
Ramleela Sahu
|
3316008WL133631
|
Ramleela Sahu
|
00093
|
CRGB0000158
|
1000
|
1000
|
Processed
|
02/04/2024
|
|
IB24090882769
|
|
Ramleela Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|