|
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-05-001-013-001/202
(Sargawa)
|
3305001000NRG25190420240103816
|
19/04/2024
|
shivprsad
|
3305001WL005963
|
shivprsad
|
00415
|
SBIN0000310
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544622029
|
|
MR SHIVPRASAD PANDO
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBIKAPUR
|
CH-05-001-013-001/314
(Sargawa)
|
3305001000NRG25190420240103818
|
19/04/2024
|
ramjeet
|
3305001WL005963
|
ramjeet
|
00415
|
SBIN0000310
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544622026
|
|
MR RAMJIT HARINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBIKAPUR
|
CH-05-001-013-001/35
(Sargawa)
|
3305001000NRG25190420240103819
|
19/04/2024
|
SUKHRATIYA
|
3305001WL005963
|
SUKHRATIYA
|
00415
|
SBIN0000310
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544622028
|
|
MRS SUKRITA SUKRITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBIKAPUR
|
CH-05-001-013-001/808
(Sargawa)
|
3305001000NRG25190420240103820
|
19/04/2024
|
DHARMPAL
|
3305001WL005963
|
DHARMPAL
|
00415
|
SBIN0000310
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544622025
|
|
MR DHARAMPAL CHERVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-013-001/204-A
(Sargawa)
|
3305001000NRG25190420240103817
|
19/04/2024
|
RAMDEV
|
3305001WL005963
|
RAMDEV
|
00415
|
SBIN0006262
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544622027
|
|
MR RAMDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|