|
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
|
AMBIKAPUR
|
CH-05-001-016-002/600
(Ranpurkhurd)
|
3305001000NRG25190420240106952
|
20/04/2024
|
Samay Lal Yadav
|
3305001WL006149
|
Samay Lal Yadav
|
00045
|
BARB0AMBIKA
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374269628
|
|
SAMAYLAL S O MR JAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-016-003/1268
(Ranpurkhurd)
|
3305001000NRG25190420240106958
|
20/04/2024
|
VIJAY TIRKY
|
3305001WL006149
|
VIJAY TIRKY
|
00354
|
PUNB0611700
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374269619
|
|
VIJAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-016-002/136
(Ranpurkhurd)
|
3305001000NRG25190420240106950
|
20/04/2024
|
Parduman Toppo
|
3305001WL006149
|
Parduman Toppo
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374269622
|
|
MR PRADUMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBIKAPUR
|
CH-05-001-016-002/61
(Ranpurkhurd)
|
3305001000NRG25190420240106953
|
20/04/2024
|
kendu ram
|
3305001WL006149
|
kendu ram
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374269627
|
|
SHRI KENDURAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBIKAPUR
|
CH-05-001-016-002/61
(Ranpurkhurd)
|
3305001000NRG25190420240106954
|
20/04/2024
|
sudhni
|
3305001WL006149
|
sudhni
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374269629
|
|
MRS SUGHNI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBIKAPUR
|
CH-05-001-016-002/616-A
(Ranpurkhurd)
|
3305001000NRG25190420240106955
|
20/04/2024
|
CHANDLAL
|
3305001WL006149
|
CHANDLAL
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374269618
|
|
MR CHANDR LAL LAKDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBIKAPUR
|
CH-05-001-016-002/636
(Ranpurkhurd)
|
3305001000NRG25190420240106957
|
20/04/2024
|
MADHU
|
3305001WL006149
|
MADHU
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374269624
|
|
MISS MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBIKAPUR
|
CH-05-001-016-003/14
(Ranpurkhurd)
|
3305001000NRG25190420240106959
|
20/04/2024
|
shivwachan
|
3305001WL006149
|
shivwachan
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374269625
|
|
MR SHIVCHAND LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBIKAPUR
|
CH-05-001-016-003/176
(Ranpurkhurd)
|
3305001000NRG25190420240106960
|
20/04/2024
|
ram prashad
|
3305001WL006149
|
ram prashad
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374269620
|
|
MR RAM PRASAD TEKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBIKAPUR
|
CH-05-001-016-003/176
(Ranpurkhurd)
|
3305001000NRG25190420240106961
|
20/04/2024
|
shanti
|
3305001WL006149
|
shanti
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374269621
|
|
SHANTI TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBIKAPUR
|
CH-05-001-016-003/202
(Ranpurkhurd)
|
3305001000NRG25190420240106962
|
20/04/2024
|
Lakhan
|
3305001WL006149
|
Lakhan
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374269623
|
|
LAKHAN SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-016-002/623
(Ranpurkhurd)
|
3305001000NRG25190420240106956
|
20/04/2024
|
SHILAMATI
|
3305001WL006149
|
SHILAMATI
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374269617
|
|
MISS SILAMATI IDAGVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
AMBIKAPUR
|
CH-05-001-016-002/230-B
(Ranpurkhurd)
|
3305001000NRG25190420240106951
|
20/04/2024
|
Sonu Ekka
|
3305001WL006149
|
Sonu Ekka
|
00462
|
UCBA0002526
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374269626
|
|
SONU EKKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|