|
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-16-008-046-001/29
(Kendri)
|
3316008000NRG23270320233983601
|
27/03/2023
|
Bharti
|
3316008WL097549
|
Bharti
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249155
|
|
Bharti
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-046-001/29
(Kendri)
|
3316008000NRG23270320233983600
|
27/03/2023
|
Premin
|
3316008WL097549
|
Premin
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249154
|
|
Premin
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-046-001/29
(Kendri)
|
3316008000NRG23270320233983602
|
27/03/2023
|
umeshwari
|
3316008WL097549
|
umeshwari
|
00045
|
BARB0ABHANP
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249156
|
|
umeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-007-001/97
(Parsada)
|
3316008000NRG23270320233983598
|
27/03/2023
|
Basan
|
3316008WL097549
|
Basan
|
00354
|
PUNB0165720
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0316249157
|
|
Basan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-007-001/108
(Parsada)
|
3316008000NRG23270320233983458
|
27/03/2023
|
Rahi
|
3316008WL097549
|
Rahi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249169
|
|
Rahi
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-007-001/121-A
(Parsada)
|
3316008000NRG23270320233983460
|
27/03/2023
|
JANESHWARI
|
3316008WL097549
|
JANESHWARI
|
00354
|
PUNB0611500
|
600
|
600
|
Processed
|
30/03/2023
|
|
0316249178
|
|
JANESHWARI
|
()
|
|
7
|
ABHANPUR
|
CH-16-008-007-001/138
(Parsada)
|
3316008000NRG23270320233983466
|
27/03/2023
|
Goukaran
|
3316008WL097549
|
Goukaran
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249185
|
|
Goukaran
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-007-001/140
(Parsada)
|
3316008000NRG23270320233983469
|
27/03/2023
|
Rahi
|
3316008WL097549
|
Rahi
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249182
|
|
Rahi
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-007-001/169
(Parsada)
|
3316008000NRG23270320233983478
|
27/03/2023
|
Shyamalal
|
3316008WL097549
|
Shyamalal
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
30/03/2023
|
|
0316249173
|
|
Shyamalal
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-007-001/174
(Parsada)
|
3316008000NRG23270320233983485
|
27/03/2023
|
Narmada
|
3316008WL097549
|
Narmada
|
00354
|
PUNB0611500
|
950
|
950
|
Processed
|
30/03/2023
|
|
0316249171
|
|
Narmada
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-007-001/176
(Parsada)
|
3316008000NRG23270320233983488
|
27/03/2023
|
kanhaiya
|
3316008WL097549
|
kanhaiya
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249172
|
|
kanhaiya
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-007-001/176-A
(Parsada)
|
3316008000NRG23270320233983490
|
27/03/2023
|
Rani
|
3316008WL097549
|
Rani
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249158
|
|
Rani
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-007-001/178-A
(Parsada)
|
3316008000NRG23270320233983491
|
27/03/2023
|
savitri
|
3316008WL097549
|
savitri
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249174
|
|
savitri
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-007-001/191-B
(Parsada)
|
3316008000NRG23270320233983493
|
27/03/2023
|
Bhuneshwar
|
3316008WL097549
|
Bhuneshwar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249159
|
|
Bhuneshwar
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-007-001/197
(Parsada)
|
3316008000NRG23270320233983501
|
27/03/2023
|
Kusum
|
3316008WL097549
|
Kusum
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249163
|
|
Kusum
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-007-001/198
(Parsada)
|
3316008000NRG23270320233983502
|
27/03/2023
|
Sunitra
|
3316008WL097549
|
Sunitra
|
00354
|
PUNB0611500
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316249167
|
|
Sunitra
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-007-001/209
(Parsada)
|
3316008000NRG23270320233983507
|
27/03/2023
|
Manatora
|
3316008WL097549
|
Manatora
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249186
|
|
Manatora
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-007-001/210
(Parsada)
|
3316008000NRG23270320233983509
|
27/03/2023
|
Ramashila
|
3316008WL097549
|
Ramashila
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249187
|
|
Ramashila
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-007-001/214
(Parsada)
|
3316008000NRG23270320233983511
|
27/03/2023
|
Chintaram
|
3316008WL097549
|
Chintaram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249170
|
|
Chintaram
|
()
|
|
20
|
ABHANPUR
|
CH-16-008-007-001/227
(Parsada)
|
3316008000NRG23270320233983518
|
27/03/2023
|
Balaram
|
3316008WL097549
|
Balaram
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
30/03/2023
|
|
0316249183
|
|
Balaram
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-007-001/229
(Parsada)
|
3316008000NRG23270320233983520
|
27/03/2023
|
Khedin
|
3316008WL097549
|
Khedin
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249189
|
|
Khedin
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-007-001/232
(Parsada)
|
3316008000NRG23270320233983522
|
27/03/2023
|
Balram
|
3316008WL097549
|
Balram
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249175
|
|
Balram
|
()
|
|
23
|
ABHANPUR
|
CH-16-008-007-001/236
(Parsada)
|
3316008000NRG23270320233983523
|
27/03/2023
|
Bhushan
|
3316008WL097549
|
Bhushan
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
30/03/2023
|
|
0316249184
|
|
Bhushan
|
()
|
|
24
|
ABHANPUR
|
CH-16-008-007-001/237
(Parsada)
|
3316008000NRG23270320233983525
|
27/03/2023
|
Shatruhan
|
3316008WL097549
|
Shatruhan
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0316249190
|
|
Shatruhan
|
()
|
|
25
|
ABHANPUR
|
CH-16-008-007-001/249
(Parsada)
|
3316008000NRG23270320233983530
|
27/03/2023
|
Kisalal
|
3316008WL097549
|
Kisalal
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249166
|
|
Kisalal
|
()
|
|
26
|
ABHANPUR
|
CH-16-008-007-001/266-A
(Parsada)
|
3316008000NRG23270320233983540
|
27/03/2023
|
Gaukaran
|
3316008WL097549
|
Gaukaran
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249193
|
|
Gaukaran
|
()
|
|
27
|
ABHANPUR
|
CH-16-008-007-001/268-A
(Parsada)
|
3316008000NRG23270320233983542
|
27/03/2023
|
santos
|
3316008WL097549
|
santos
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
30/03/2023
|
|
0316249164
|
|
santos
|
()
|
|
28
|
ABHANPUR
|
CH-16-008-007-001/294
(Parsada)
|
3316008000NRG23270320233983553
|
27/03/2023
|
Hemlata
|
3316008WL097549
|
Hemlata
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249179
|
|
Hemlata
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-007-001/294
(Parsada)
|
3316008000NRG23270320233983552
|
27/03/2023
|
Prabhu
|
3316008WL097549
|
Prabhu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249165
|
|
Prabhu
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-007-001/298
(Parsada)
|
3316008000NRG23270320233983554
|
27/03/2023
|
Gayatri
|
3316008WL097549
|
Gayatri
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249188
|
|
Gayatri
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-007-001/298-A
(Parsada)
|
3316008000NRG23270320233983556
|
27/03/2023
|
Krit Kumar
|
3316008WL097549
|
Krit Kumar
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249176
|
|
Krit Kumar
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-007-001/315-A
(Parsada)
|
3316008000NRG23270320233983561
|
27/03/2023
|
devid
|
3316008WL097549
|
devid
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249194
|
|
devid
|
()
|
|
33
|
ABHANPUR
|
CH-16-008-007-001/320
(Parsada)
|
3316008000NRG23270320233983565
|
27/03/2023
|
SANTOSH
|
3316008WL097549
|
SANTOSH
|
00354
|
PUNB0611500
|
720
|
720
|
Processed
|
30/03/2023
|
|
0316249195
|
|
SANTOSH
|
()
|
|
34
|
ABHANPUR
|
CH-16-008-007-001/321
(Parsada)
|
3316008000NRG23270320233983567
|
27/03/2023
|
MADHURI TARAK
|
3316008WL097549
|
MADHURI TARAK
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0316249161
|
|
MADHURI TARAK
|
()
|
|
35
|
ABHANPUR
|
CH-16-008-007-001/321
(Parsada)
|
3316008000NRG23270320233983566
|
27/03/2023
|
Ramaji
|
3316008WL097549
|
Ramaji
|
00354
|
PUNB0611500
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0316249160
|
|
Ramaji
|
()
|
|
36
|
ABHANPUR
|
CH-16-008-007-001/37
(Parsada)
|
3316008000NRG23270320233983575
|
27/03/2023
|
Kunti
|
3316008WL097549
|
Kunti
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249168
|
|
Kunti
|
()
|
|
37
|
ABHANPUR
|
CH-16-008-007-001/40
(Parsada)
|
3316008000NRG23270320233983576
|
27/03/2023
|
Nitu
|
3316008WL097549
|
Nitu
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249180
|
|
Nitu
|
()
|
|
38
|
ABHANPUR
|
CH-16-008-007-001/41
(Parsada)
|
3316008000NRG23270320233983577
|
27/03/2023
|
Narayan
|
3316008WL097549
|
Narayan
|
00354
|
PUNB0611500
|
800
|
800
|
Processed
|
30/03/2023
|
|
0316249181
|
|
Narayan
|
()
|
|
39
|
ABHANPUR
|
CH-16-008-007-001/41-C
(Parsada)
|
3316008000NRG23270320233983581
|
27/03/2023
|
Labheshwari
|
3316008WL097549
|
Labheshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249177
|
|
Labheshwari
|
()
|
|
40
|
ABHANPUR
|
CH-16-008-007-001/51-A
(Parsada)
|
3316008000NRG23270320233983583
|
27/03/2023
|
Daneshwari
|
3316008WL097549
|
Daneshwari
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249162
|
|
Daneshwari
|
()
|
|
41
|
ABHANPUR
|
CH-16-008-007-001/70-A
(Parsada)
|
3316008000NRG23270320233983586
|
27/03/2023
|
thakur
|
3316008WL097549
|
thakur
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249192
|
|
thakur
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-007-001/89
(Parsada)
|
3316008000NRG23270320233983593
|
27/03/2023
|
Lekhani
|
3316008WL097549
|
Lekhani
|
00354
|
PUNB0611500
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0316249191
|
|
Lekhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36770
|
36770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40970
|
40970
|
|
|
|
|
|
|
|