|
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-16-008-052-001/104
(Pacheda)
|
3316008000NRG24300620231807392
|
30/06/2023
|
dagesh kumar sinha
|
3316008WL042288
|
dagesh kumar sinha
|
00045
|
BARB0ABHANP
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836153
|
|
DAGESH KUMAR SINHA S/O THANU RAM SINHA
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-052-001/166
(Pacheda)
|
3316008000NRG24300620231807403
|
30/06/2023
|
vinay kumar
|
3316008WL042288
|
vinay kumar
|
00045
|
BARB0ABHANP
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836152
|
|
VINAY KUMAR TARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABHANPUR
|
CH-16-008-052-001/267
(Pacheda)
|
3316008000NRG24300620231807414
|
30/06/2023
|
roshan sahu
|
3316008WL042288
|
roshan sahu
|
00045
|
BARB0ABHANP
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836160
|
|
ROSHAN SAHU SO NARESH SAHU
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-052-001/303
(Pacheda)
|
3316008000NRG24300620231807420
|
30/06/2023
|
jeevan
|
3316008WL042288
|
jeevan
|
00045
|
BARB0ABHANP
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836151
|
|
JEEVAN LAL SINHA SO DAMAN SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-052-001/103
(Pacheda)
|
3316008000NRG24300620231807389
|
30/06/2023
|
dhanush
|
3316008WL042288
|
dhanush
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836143
|
|
DHANUSH RAM SINHA SO RANJAN SINHA
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-052-001/103
(Pacheda)
|
3316008000NRG24300620231807390
|
30/06/2023
|
lekhika
|
3316008WL042288
|
lekhika
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836144
|
|
LEKHIKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-052-001/108
(Pacheda)
|
3316008000NRG24300620231807393
|
30/06/2023
|
Bhuneshwar
|
3316008WL042288
|
Bhuneshwar
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836141
|
|
BHUNESHWAR SINHA SO TIJAU SINHA
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-052-001/141
(Pacheda)
|
3316008000NRG24300620231807397
|
30/06/2023
|
Bhuneshwari
|
3316008WL042288
|
Bhuneshwari
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836133
|
|
BHUNESHVARI SAHU WO NOHAR SAHU
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-052-001/171
(Pacheda)
|
3316008000NRG24300620231807404
|
30/06/2023
|
Budhwantin
|
3316008WL042288
|
Budhwantin
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836140
|
|
BUDHVANTEEN BAI SINHA WO SANT RAM SINHA
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-052-001/171
(Pacheda)
|
3316008000NRG24300620231807405
|
30/06/2023
|
Santram
|
3316008WL042288
|
Santram
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836131
|
|
SANT RAM SINHA
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-052-001/174-A
(Pacheda)
|
3316008000NRG24300620231807408
|
30/06/2023
|
david
|
3316008WL042288
|
david
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836142
|
|
DAVID KUMAR SINHA SO MOHAN LAL SINHA
|
BANK OF BARODA(606985)
|
|
12
|
ABHANPUR
|
CH-16-008-052-001/174-A
(Pacheda)
|
3316008000NRG24300620231807406
|
30/06/2023
|
mohan
|
3316008WL042288
|
mohan
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836163
|
|
MOHAN LAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ABHANPUR
|
CH-16-008-052-001/174-A
(Pacheda)
|
3316008000NRG24300620231807407
|
30/06/2023
|
rahi
|
3316008WL042288
|
rahi
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836139
|
|
RAHI BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ABHANPUR
|
CH-16-008-052-001/198
(Pacheda)
|
3316008000NRG24300620231807409
|
30/06/2023
|
pitamber
|
3316008WL042288
|
pitamber
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836145
|
|
PITAMBAR DHRUW SO SHESHNARAYAN DHRUW
|
BANK OF BARODA(606985)
|
|
15
|
ABHANPUR
|
CH-16-008-052-001/202
(Pacheda)
|
3316008000NRG24300620231807411
|
30/06/2023
|
keval
|
3316008WL042288
|
keval
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836147
|
|
Mr. KEVAL SINGH DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ABHANPUR
|
CH-16-008-052-001/202
(Pacheda)
|
3316008000NRG24300620231807410
|
30/06/2023
|
Urwashi
|
3316008WL042288
|
Urwashi
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836130
|
|
URVASHI W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
ABHANPUR
|
CH-16-008-052-001/266
(Pacheda)
|
3316008000NRG24300620231807413
|
30/06/2023
|
Aghnu Ram
|
3316008WL042288
|
Aghnu Ram
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836137
|
|
AGNU RAM YADAV
|
BANK OF BARODA(606985)
|
|
18
|
ABHANPUR
|
CH-16-008-052-001/288
(Pacheda)
|
3316008000NRG24300620231807415
|
30/06/2023
|
Kalyani
|
3316008WL042288
|
Kalyani
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836161
|
|
KALYANI SAHU WO MAKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ABHANPUR
|
CH-16-008-052-001/288
(Pacheda)
|
3316008000NRG24300620231807416
|
30/06/2023
|
makhan
|
3316008WL042288
|
makhan
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836146
|
|
MAKHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
20
|
ABHANPUR
|
CH-16-008-052-001/303
(Pacheda)
|
3316008000NRG24300620231807419
|
30/06/2023
|
Prembati
|
3316008WL042288
|
Prembati
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836138
|
|
PREMBATI SINHA WO DAMAN SINHA
|
BANK OF BARODA(606985)
|
|
21
|
ABHANPUR
|
CH-16-008-052-001/310
(Pacheda)
|
3316008000NRG24300620231807422
|
30/06/2023
|
SOMNATH
|
3316008WL042288
|
SOMNATH
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836132
|
|
SOMNATH DHIWAR
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-052-001/410
(Pacheda)
|
3316008000NRG24300620231807423
|
30/06/2023
|
jayantri
|
3316008WL042288
|
jayantri
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836136
|
|
JAYANTRI BAI SINHA
|
BANK OF BARODA(606985)
|
|
23
|
ABHANPUR
|
CH-16-008-052-001/410
(Pacheda)
|
3316008000NRG24300620231807424
|
30/06/2023
|
reema sinha
|
3316008WL042288
|
reema sinha
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836159
|
|
REEMA RAMADHAR SINHA SINHA
|
INDUSIND BANK(607189)
|
|
24
|
ABHANPUR
|
CH-16-008-052-001/526
(Pacheda)
|
3316008000NRG24300620231807427
|
30/06/2023
|
Ajay Kumar Sinha
|
3316008WL042288
|
Ajay Kumar Sinha
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836135
|
|
AJAY SINHA S/O RAMCHAND SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-052-001/526
(Pacheda)
|
3316008000NRG24300620231807426
|
30/06/2023
|
Bhuneshwar sinha
|
3316008WL042288
|
Bhuneshwar sinha
|
00045
|
BARB0NAWAGA
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836134
|
|
BHUNESHWAR SINHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
26
|
ABHANPUR
|
CH-16-008-052-001/161
(Pacheda)
|
3316008000NRG24300620231807402
|
30/06/2023
|
tikeshwar tarak
|
3316008WL042288
|
tikeshwar tarak
|
00048
|
BKID0009362
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836158
|
|
Mr. TIKESHWAR KUMAR TARAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
27
|
ABHANPUR
|
CH-16-008-052-001/143
(Pacheda)
|
3316008000NRG24300620231807400
|
30/06/2023
|
chandra pratap jangde
|
3316008WL042288
|
chandra pratap jangde
|
00078
|
CNRB0004866
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836154
|
|
CHANDRA PRATAP JANGDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
28
|
ABHANPUR
|
CH-16-008-052-001/103
(Pacheda)
|
3316008000NRG24300620231807391
|
30/06/2023
|
khomesh kumar sinha
|
3316008WL042288
|
khomesh kumar sinha
|
00089
|
CBIN0284126
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836150
|
|
Master KHOMESH KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ABHANPUR
|
CH-16-008-052-001/113
(Pacheda)
|
3316008000NRG24300620231807395
|
30/06/2023
|
rupesh
|
3316008WL042288
|
rupesh
|
00089
|
CBIN0284126
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836149
|
|
Mr. RUPESH KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ABHANPUR
|
CH-16-008-052-001/141
(Pacheda)
|
3316008000NRG24300620231807398
|
30/06/2023
|
Basant Sahu
|
3316008WL042288
|
Basant Sahu
|
00089
|
CBIN0284126
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836148
|
|
Mr. BASANT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
31
|
ABHANPUR
|
CH-16-008-052-001/288
(Pacheda)
|
3316008000NRG24300620231807417
|
30/06/2023
|
Devid Sahu
|
3316008WL042288
|
Devid Sahu
|
00152
|
HDFC0001280
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836155
|
|
Mr. DEVID SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-052-001/231-A
(Pacheda)
|
3316008000NRG24300620231807412
|
30/06/2023
|
DUSHYANT KUMAR
|
3316008WL042288
|
DUSHYANT KUMAR
|
00152
|
HDFC0002496
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836156
|
|
DUSHYANT KUMAR YADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
33
|
ABHANPUR
|
CH-16-008-052-001/161
(Pacheda)
|
3316008000NRG24300620231807401
|
30/06/2023
|
mithlesh kumar tarak
|
3316008WL042288
|
mithlesh kumar tarak
|
00354
|
PUNB0174410
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836129
|
|
MITHLESH KUMAR TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
ABHANPUR
|
CH-16-008-052-001/648
(Pacheda)
|
3316008000NRG24300620231807428
|
30/06/2023
|
Dayanand
|
3316008WL042288
|
Dayanand
|
00468
|
UBIN0577316
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836157
|
|
Mr. DAYANAND DHIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
35
|
ABHANPUR
|
CH-16-008-052-001/117
(Pacheda)
|
3316008000NRG24300620231807396
|
30/06/2023
|
shubham sinha
|
3316008WL042288
|
shubham sinha
|
00468
|
UBIN0910139
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3498836162
|
|
SHUBHAM SINHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|