|
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-16-008-010-001/29
(Palaud)
|
3316008000NRG23161220221313350
|
16/12/2022
|
motim sahu
|
3316008WL0044175
|
motim sahu
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375561200
|
|
motim sahu
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-010-001/82
(Palaud)
|
3316008000NRG23161220221313358
|
16/12/2022
|
Tuvendra Sahu
|
3316008WL0044175
|
Tuvendra Sahu
|
00045
|
BARB0DBKHOR
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375561201
|
|
Tuvendra Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-010-001/71
(Palaud)
|
3316008000NRG23161220221313355
|
16/12/2022
|
Milan
|
3316008WL0044175
|
Milan
|
00093
|
CRGB0000158
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375561202
|
|
Milan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-010-001/112-A
(Palaud)
|
3316008000NRG23161220221313339
|
16/12/2022
|
maogara
|
3316008WL0044175
|
maogara
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375561210
|
|
MRS MOGRA SAHU
|
()
|
|
5
|
ABHANPUR
|
CH-16-008-010-001/248-A
(Palaud)
|
3316008000NRG23161220221313346
|
16/12/2022
|
Shakuntla
|
3316008WL0044175
|
Shakuntla
|
00415
|
SBIN0013487
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375561204
|
|
MRS SHAKUNTALA SAHU
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-010-001/266
(Palaud)
|
3316008000NRG23161220221313347
|
16/12/2022
|
Gauribai
|
3316008WL0044175
|
Gauribai
|
00415
|
SBIN0013487
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375561203
|
|
MRS GAURI SAHU
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-010-001/266-A
(Palaud)
|
3316008000NRG23161220221313348
|
16/12/2022
|
purnima
|
3316008WL0044175
|
purnima
|
00415
|
SBIN0013487
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375561206
|
|
MRS POORNIMA SAHU
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-010-001/299-D
(Palaud)
|
3316008000NRG23161220221313351
|
16/12/2022
|
shivkumar
|
3316008WL0044175
|
shivkumar
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375561207
|
|
MR SHIVKUMAR SAHU
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-010-001/34
(Palaud)
|
3316008000NRG23161220221313352
|
16/12/2022
|
Nirmala bai
|
3316008WL0044175
|
Nirmala bai
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375561205
|
|
MRS NIRMLA SAHU
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-010-001/71
(Palaud)
|
3316008000NRG23161220221313356
|
16/12/2022
|
hemen bai
|
3316008WL0044175
|
hemen bai
|
00415
|
SBIN0013487
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375561209
|
|
MRS HEMIN BAI SAHU
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-010-001/82
(Palaud)
|
3316008000NRG23161220221313357
|
16/12/2022
|
Leelabai
|
3316008WL0044175
|
Leelabai
|
00415
|
SBIN0013487
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375561208
|
|
MRS LILA BAI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
12
|
ABHANPUR
|
CH-16-008-010-001/29
(Palaud)
|
3316008000NRG23161220221313349
|
16/12/2022
|
deepak
|
3316008WL0044175
|
deepak
|
00468
|
UBIN0565270
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375561211
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|