|
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-16-008-072-001/206-B
(Mandlor)
|
3316008000NRG23090120231937393
|
10/01/2023
|
bhamabai
|
3316008WL0058303
|
bhamabai
|
00045
|
BARB0DBTORL
|
408
|
408
|
Processed
|
21/01/2023
|
|
8099135258
|
|
BHAVA DHRUW W/O GAINDLAL
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/247
(Mandlor)
|
3316008000NRG23090120231937394
|
10/01/2023
|
Dinesh Kumar Sahu
|
3316008WL0058303
|
Dinesh Kumar Sahu
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
21/01/2023
|
|
8099135260
|
|
Mr. DINESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/251
(Mandlor)
|
3316008000NRG23090120231937395
|
10/01/2023
|
gurucharan
|
3316008WL0058303
|
gurucharan
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
21/01/2023
|
|
8099135252
|
|
GURUCHARAN YADAV S/O ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/263
(Mandlor)
|
3316008000NRG23090120231937397
|
10/01/2023
|
Purnima
|
3316008WL0058303
|
Purnima
|
00045
|
BARB0DBTORL
|
408
|
408
|
Processed
|
21/01/2023
|
|
8099135250
|
|
PURNIMA PATEL W/O PURSHOTTAM
|
BANK OF BARODA(606985)
|
|
5
|
ABHANPUR
|
CH-16-008-072-001/263
(Mandlor)
|
3316008000NRG23090120231937396
|
10/01/2023
|
Purushottam
|
3316008WL0058303
|
Purushottam
|
00045
|
BARB0DBTORL
|
408
|
408
|
Processed
|
21/01/2023
|
|
8099135256
|
|
PURSHOTTAM PATEL S/O DURAWA
|
BANK OF BARODA(606985)
|
|
6
|
ABHANPUR
|
CH-16-008-072-001/281
(Mandlor)
|
3316008000NRG23090120231937398
|
10/01/2023
|
Anusuiya
|
3316008WL0058303
|
Anusuiya
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
21/01/2023
|
|
8099135257
|
|
ANUSUIYA BAI TARAK W/O UDERAM
|
BANK OF BARODA(606985)
|
|
7
|
ABHANPUR
|
CH-16-008-072-001/325
(Mandlor)
|
3316008000NRG23090120231937400
|
10/01/2023
|
Bheshan tarak
|
3316008WL0058303
|
Bheshan tarak
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
21/01/2023
|
|
8099135251
|
|
BHESHAN LAL TARAK S/O BISAHU RAM TARAK
|
BANK OF BARODA(606985)
|
|
8
|
ABHANPUR
|
CH-16-008-072-001/49-A
(Mandlor)
|
3316008000NRG23090120231937402
|
10/01/2023
|
Santosh Kumar
|
3316008WL0058303
|
Santosh Kumar
|
00045
|
BARB0DBTORL
|
408
|
408
|
Processed
|
21/01/2023
|
|
8099135254
|
|
SANTOSH KUMAR TARAK S/O RAMVISHNU TARAK
|
BANK OF BARODA(606985)
|
|
9
|
ABHANPUR
|
CH-16-008-072-001/49-A
(Mandlor)
|
3316008000NRG23090120231937403
|
10/01/2023
|
Shantibai
|
3316008WL0058303
|
Shantibai
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
21/01/2023
|
|
8099135253
|
|
SHANTI BAI TARAK W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
10
|
ABHANPUR
|
CH-16-008-072-001/61-A
(Mandlor)
|
3316008000NRG23090120231937405
|
10/01/2023
|
Chetanabai
|
3316008WL0058303
|
Chetanabai
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
21/01/2023
|
|
8099135255
|
|
CHETNA SAHU W/O HARI RAM
|
BANK OF BARODA(606985)
|
|
11
|
ABHANPUR
|
CH-16-008-072-001/64
(Mandlor)
|
3316008000NRG23090120231937407
|
10/01/2023
|
Jhaminbai
|
3316008WL0058303
|
Jhaminbai
|
00045
|
BARB0DBTORL
|
612
|
612
|
Processed
|
21/01/2023
|
|
8099135259
|
|
JHAMIN BAI SAHU W/O BISHMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|