|
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-16-008-023-001/132-B
(Mohdi)
|
3316008000NRG24290320243854592
|
29/03/2024
|
ombai
|
3316008WL133780
|
ombai
|
00045
|
BARB0ABHANP
|
800
|
800
|
|
30/03/2024
|
|
S11276703
|
|
ombai
|
(000000)
|
|
2
|
ABHANPUR
|
CH-16-008-023-001/145
(Mohdi)
|
3316008000NRG24290320243854601
|
29/03/2024
|
SARASWATI
|
3316008WL133780
|
SARASWATI
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
SARASWATI
|
(000000)
|
|
3
|
ABHANPUR
|
CH-16-008-023-001/20
(Mohdi)
|
3316008000NRG24290320243854650
|
29/03/2024
|
rewati
|
3316008WL133780
|
rewati
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
rewati
|
(000000)
|
|
4
|
ABHANPUR
|
CH-16-008-023-001/221-A
(Mohdi)
|
3316008000NRG24290320243854672
|
29/03/2024
|
chandrapal
|
3316008WL133780
|
chandrapal
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
|
30/03/2024
|
|
S11276703
|
|
chandrapal
|
(000000)
|
|
5
|
ABHANPUR
|
CH-16-008-023-001/221-A
(Mohdi)
|
3316008000NRG24290320243854673
|
29/03/2024
|
sevti
|
3316008WL133780
|
sevti
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
sevti
|
(000000)
|
|
6
|
ABHANPUR
|
CH-16-008-023-001/231
(Mohdi)
|
3316008000NRG24290320243854682
|
29/03/2024
|
Thanuram
|
3316008WL133780
|
Thanuram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
Thanuram
|
(000000)
|
|
7
|
ABHANPUR
|
CH-16-008-023-001/312
(Mohdi)
|
3316008000NRG24290320243854736
|
29/03/2024
|
neerabai
|
3316008WL133780
|
neerabai
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
neerabai
|
(000000)
|
|
8
|
ABHANPUR
|
CH-16-008-023-001/337
(Mohdi)
|
3316008000NRG24290320243854751
|
29/03/2024
|
sukrita
|
3316008WL133780
|
sukrita
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
sukrita
|
(000000)
|
|
9
|
ABHANPUR
|
CH-16-008-023-001/368-A
(Mohdi)
|
3316008000NRG24290320243854770
|
29/03/2024
|
khemlata
|
3316008WL133780
|
khemlata
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
khemlata
|
(000000)
|
|
10
|
ABHANPUR
|
CH-16-008-023-001/54-A
(Mohdi)
|
3316008000NRG24290320243854840
|
29/03/2024
|
Usha
|
3316008WL133780
|
Usha
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
Usha
|
(000000)
|
|
11
|
ABHANPUR
|
CH-16-008-023-001/60
(Mohdi)
|
3316008000NRG24290320243854852
|
29/03/2024
|
harkhram
|
3316008WL133780
|
harkhram
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
harkhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-023-001/296
(Mohdi)
|
3316008000NRG24290320243854723
|
29/03/2024
|
khushboo
|
3316008WL133780
|
khushboo
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
khushboo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
ABHANPUR
|
CH-16-008-023-001/203-A
(Mohdi)
|
3316008000NRG24290320243854652
|
29/03/2024
|
iswari
|
3316008WL133780
|
iswari
|
00354
|
PUNB0738800
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
iswari
|
(000000)
|
|
14
|
ABHANPUR
|
CH-16-008-023-001/70
(Mohdi)
|
3316008000NRG24290320243854857
|
29/03/2024
|
devki
|
3316008WL133780
|
devki
|
00354
|
PUNB0738800
|
1200
|
1200
|
|
30/03/2024
|
|
S11276703
|
|
devki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|