|
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-05-001-015-001/858
(Rajpurkhurd)
|
3305001000NRG25180420240093197
|
19/04/2024
|
devprasad
|
3305001WL005361
|
devprasad
|
00078
|
CNRB0004309
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544947230
|
|
DEV PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-015-001/212
(Rajpurkhurd)
|
3305001000NRG25180420240093191
|
19/04/2024
|
sant sai
|
3305001WL005361
|
sant sai
|
00078
|
CNRB0017915
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544947231
|
|
SANTSAY
|
CANARA BANK(508532)
|
|
3
|
AMBIKAPUR
|
CH-05-001-015-001/68
(Rajpurkhurd)
|
3305001000NRG25180420240093195
|
19/04/2024
|
kawnru cherwa
|
3305001WL005361
|
kawnru cherwa
|
00078
|
CNRB0017915
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544947232
|
|
KAVRU CHERWA
|
CANARA BANK(508532)
|
|
4
|
AMBIKAPUR
|
CH-05-001-015-001/84
(Rajpurkhurd)
|
3305001000NRG25180420240093196
|
19/04/2024
|
ANARKALI
|
3305001WL005361
|
ANARKALI
|
00078
|
CNRB0017915
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544947236
|
|
ANARKALI
|
CANARA BANK(508532)
|
|
5
|
AMBIKAPUR
|
CH-05-001-015-001/92
(Rajpurkhurd)
|
3305001000NRG25180420240093199
|
19/04/2024
|
syamlal
|
3305001WL005361
|
syamlal
|
00078
|
CNRB0017915
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544947238
|
|
SHYAMLAL
|
CANARA BANK(508532)
|
|
6
|
AMBIKAPUR
|
CH-05-001-015-002/129
(Rajpurkhurd)
|
3305001000NRG25180420240093200
|
19/04/2024
|
RAMPRASAD
|
3305001WL005361
|
RAMPRASAD
|
00078
|
CNRB0017915
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544947235
|
|
RAMPRASAD CHERVA
|
CANARA BANK(508532)
|
|
7
|
AMBIKAPUR
|
CH-05-001-015-002/274
(Rajpurkhurd)
|
3305001000NRG25180420240093201
|
19/04/2024
|
bisnu ram paikra
|
3305001WL005361
|
bisnu ram paikra
|
00078
|
CNRB0017915
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544947237
|
|
VISHNURAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-015-001/36
(Rajpurkhurd)
|
3305001000NRG25180420240093193
|
19/04/2024
|
SUKHAN
|
3305001WL005361
|
SUKHAN
|
00354
|
PUNB0130110
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544947234
|
|
SUKHAN
|
CANARA BANK(508532)
|
|
9
|
AMBIKAPUR
|
CH-05-001-015-001/43
(Rajpurkhurd)
|
3305001000NRG25180420240093194
|
19/04/2024
|
RAMDULAR
|
3305001WL005361
|
RAMDULAR
|
00354
|
PUNB0130110
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544947233
|
|
RAMDULAR AGRIYA
|
CANARA BANK(508532)
|
|
10
|
AMBIKAPUR
|
CH-05-001-015-001/86
(Rajpurkhurd)
|
3305001000NRG25180420240093198
|
19/04/2024
|
Ghasi Das
|
3305001WL005361
|
Ghasi Das
|
00354
|
PUNB0130110
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544947239
|
|
GHASI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
11
|
AMBIKAPUR
|
CH-05-001-015-001/314
(Rajpurkhurd)
|
3305001000NRG25180420240093192
|
19/04/2024
|
Budhram Yadav
|
3305001WL005361
|
Budhram Yadav
|
00468
|
UBIN0918016
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544947229
|
|
BUDHRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|