|
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-16-008-080-001/181
(Pipraud)
|
3316008000NRG22190420224915927
|
19/04/2022
|
Vishwasa Bai
|
3316008WL0109607
|
Vishwasa Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776502
|
|
VISHVASA BAI SAHU W/O RAVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ABHANPUR
|
CH-16-008-080-001/202-A
(Pipraud)
|
3316008000NRG22190420224915930
|
19/04/2022
|
nirmla
|
3316008WL0109607
|
nirmla
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776498
|
|
NIRMALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ABHANPUR
|
CH-16-008-080-001/274
(Pipraud)
|
3316008000NRG22190420224915937
|
19/04/2022
|
kunj bai
|
3316008WL0109607
|
kunj bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776486
|
|
KUNJBAI SAHU W/O HEMANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ABHANPUR
|
CH-16-008-080-001/394
(Pipraud)
|
3316008000NRG22190420224915944
|
19/04/2022
|
CHAMPA
|
3316008WL0109607
|
CHAMPA
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776503
|
|
CHAMAP RAJVANSHI WO BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ABHANPUR
|
CH-16-008-080-001/407
(Pipraud)
|
3316008000NRG22190420224915947
|
19/04/2022
|
Lagan
|
3316008WL0109607
|
Lagan
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
03/05/2022
|
|
0830776500
|
|
LAGAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ABHANPUR
|
CH-16-008-080-001/414
(Pipraud)
|
3316008000NRG22190420224915948
|
19/04/2022
|
jageshwari
|
3316008WL0109607
|
jageshwari
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
04/05/2022
|
|
0830776485
|
|
JAGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-080-001/414
(Pipraud)
|
3316008000NRG22190420224915949
|
19/04/2022
|
punabai
|
3316008WL0109607
|
punabai
|
00354
|
PUNB0611500
|
760
|
760
|
Processed
|
04/05/2022
|
|
0830776483
|
|
PUNA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-080-001/496-B
(Pipraud)
|
3316008000NRG22190420224915958
|
19/04/2022
|
vedram
|
3316008WL0109607
|
vedram
|
00354
|
PUNB0611500
|
1330
|
1330
|
Processed
|
04/05/2022
|
|
0830776497
|
|
VEDRAM SAHU S/O DUKHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-080-001/554
(Pipraud)
|
3316008000NRG22190420224915965
|
19/04/2022
|
laskhmi bai
|
3316008WL0109607
|
laskhmi bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776480
|
|
LAXMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-080-001/554
(Pipraud)
|
3316008000NRG22190420224915964
|
19/04/2022
|
omprakash
|
3316008WL0109607
|
omprakash
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776481
|
|
OMPRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ABHANPUR
|
CH-16-008-080-001/564
(Pipraud)
|
3316008000NRG22190420224915969
|
19/04/2022
|
dakeshwar
|
3316008WL0109607
|
dakeshwar
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776496
|
|
DAKAVAR SAHU SO MITHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-080-001/569
(Pipraud)
|
3316008000NRG22190420224915972
|
19/04/2022
|
shalendri
|
3316008WL0109607
|
shalendri
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776490
|
|
SHAILENDRI WO MOTI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-080-001/617
(Pipraud)
|
3316008000NRG22190420224915974
|
19/04/2022
|
Bhanbati
|
3316008WL0109607
|
Bhanbati
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776494
|
|
BHANMATI SAHU W/O MANOHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-080-001/631
(Pipraud)
|
3316008000NRG22190420224915976
|
19/04/2022
|
Gopi Ram
|
3316008WL0109607
|
Gopi Ram
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776501
|
|
RAJANI SAHU WO GOPI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-080-001/643
(Pipraud)
|
3316008000NRG22190420224915978
|
19/04/2022
|
sevti bai
|
3316008WL0109607
|
sevti bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776479
|
|
SEVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-080-001/70
(Pipraud)
|
3316008000NRG22190420224915980
|
19/04/2022
|
RAJKUMARI
|
3316008WL0109607
|
RAJKUMARI
|
00354
|
PUNB0611500
|
380
|
380
|
Processed
|
04/05/2022
|
|
0830776499
|
|
RAJKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-080-001/727
(Pipraud)
|
3316008000NRG22190420224915982
|
19/04/2022
|
parvati
|
3316008WL0109607
|
parvati
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
03/05/2022
|
|
0830776484
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ABHANPUR
|
CH-16-008-080-001/735
(Pipraud)
|
3316008000NRG22190420224915983
|
19/04/2022
|
kumari
|
3316008WL0109607
|
kumari
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
04/05/2022
|
|
0830776477
|
|
KUMARI BAI SAHU W/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-080-001/744
(Pipraud)
|
3316008000NRG22190420224915985
|
19/04/2022
|
Ashwarni Bai
|
3316008WL0109607
|
Ashwarni Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776491
|
|
ASHAWANI SAHU W/O POSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-080-001/81-A
(Pipraud)
|
3316008000NRG22190420224915994
|
19/04/2022
|
BHAGWATI
|
3316008WL0109607
|
BHAGWATI
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
04/05/2022
|
|
0830776482
|
|
BHAGVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-080-001/883
(Pipraud)
|
3316008000NRG22190420224915996
|
19/04/2022
|
Khomin
|
3316008WL0109607
|
Khomin
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776487
|
|
KHOMIN SAHU W/O KOMAL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ABHANPUR
|
CH-16-008-080-001/884
(Pipraud)
|
3316008000NRG22190420224915998
|
19/04/2022
|
Chitrarekha
|
3316008WL0109607
|
Chitrarekha
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776493
|
|
CHITRAREKHA SAHU W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ABHANPUR
|
CH-16-008-080-001/89
(Pipraud)
|
3316008000NRG22190420224916000
|
19/04/2022
|
Ramkhilawan
|
3316008WL0109607
|
Ramkhilawan
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
04/05/2022
|
|
0830776478
|
|
RAMKHILAWAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-080-001/891
(Pipraud)
|
3316008000NRG22190420224916002
|
19/04/2022
|
Bimala
|
3316008WL0109607
|
Bimala
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776495
|
|
VIMALA SAHU W/O HARISHCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-080-001/891
(Pipraud)
|
3316008000NRG22190420224916001
|
19/04/2022
|
Harishchand
|
3316008WL0109607
|
Harishchand
|
00354
|
PUNB0611500
|
190
|
190
|
Processed
|
04/05/2022
|
|
0830776488
|
|
HARISHCHANDRA SAHU S/O SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-080-001/901
(Pipraud)
|
3316008000NRG22190420224916003
|
19/04/2022
|
Gautam
|
3316008WL0109607
|
Gautam
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776492
|
|
RAKESH KUMAR SAHU S/O BABULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-080-001/910
(Pipraud)
|
3316008000NRG22190420224916006
|
19/04/2022
|
Kala Bai
|
3316008WL0109607
|
Kala Bai
|
00354
|
PUNB0611500
|
1140
|
1140
|
Processed
|
04/05/2022
|
|
0830776489
|
|
KALA BAI SAHU W/O GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26980
|
26980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26980
|
26980
|
|
|
|
|
|
|
|