|
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-05-001-022-001/106
(Harratikra)
|
3305001000NRG25100520240302465
|
12/05/2024
|
LAKSHMANIYA PAIKARA
|
3305001WL016695
|
LAKSHMANIYA PAIKARA
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088533
|
|
LAKSHMANIYA PAIKRA W
|
BANK OF BARODA(606985)
|
|
2
|
AMBIKAPUR
|
CH-05-001-022-001/126
(Harratikra)
|
3305001000NRG25100520240302466
|
12/05/2024
|
BUDHEYARO
|
3305001WL016695
|
BUDHEYARO
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088535
|
|
BUDHIYARO PAINKRA WO
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-022-001/167-A
(Harratikra)
|
3305001000NRG25100520240302468
|
12/05/2024
|
Munna Paikra
|
3305001WL016695
|
Munna Paikra
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088524
|
|
Munna Paikara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMBIKAPUR
|
CH-05-001-022-001/167-A
(Harratikra)
|
3305001000NRG25100520240302467
|
12/05/2024
|
saniro bai paikra
|
3305001WL016695
|
saniro bai paikra
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088523
|
|
SANIROBAI PAINKRA WO
|
BANK OF BARODA(606985)
|
|
5
|
AMBIKAPUR
|
CH-05-001-022-001/201
(Harratikra)
|
3305001000NRG25100520240302469
|
12/05/2024
|
Sanmatiya
|
3305001WL016695
|
Sanmatiya
|
00045
|
BARB0BHITTI
|
970
|
970
|
Processed
|
18/05/2024
|
|
4118088529
|
|
Mrs. SONMATIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
AMBIKAPUR
|
CH-05-001-022-001/210
(Harratikra)
|
3305001000NRG25100520240302470
|
12/05/2024
|
Satan Ram
|
3305001WL016695
|
Satan Ram
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088527
|
|
Satan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMBIKAPUR
|
CH-05-001-022-001/263-A
(Harratikra)
|
3305001000NRG25100520240302471
|
12/05/2024
|
Ramkumari Painkra
|
3305001WL016695
|
Ramkumari Painkra
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088536
|
|
RAMKUMARI PAINKRA
|
BANK OF BARODA(606985)
|
|
8
|
AMBIKAPUR
|
CH-05-001-022-001/272-A
(Harratikra)
|
3305001000NRG25100520240302472
|
12/05/2024
|
Deepak Kumar Paikara
|
3305001WL016695
|
Deepak Kumar Paikara
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088532
|
|
DEEPAK KUMAR PAIKRA
|
BANK OF BARODA(606985)
|
|
9
|
AMBIKAPUR
|
CH-05-001-022-001/272-A
(Harratikra)
|
3305001000NRG25100520240302473
|
12/05/2024
|
Gayatri
|
3305001WL016695
|
Gayatri
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088534
|
|
Miss. GAYATRI GAYATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
AMBIKAPUR
|
CH-05-001-022-001/273
(Harratikra)
|
3305001000NRG25100520240302474
|
12/05/2024
|
Chandar Lal
|
3305001WL016695
|
Chandar Lal
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088525
|
|
Chandarlal Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBIKAPUR
|
CH-05-001-022-001/273
(Harratikra)
|
3305001000NRG25100520240302475
|
12/05/2024
|
Kaleshwary
|
3305001WL016695
|
Kaleshwary
|
00045
|
BARB0BHITTI
|
970
|
970
|
Processed
|
18/05/2024
|
|
4118088526
|
|
KALESHWARI PAINKRA W
|
BANK OF BARODA(606985)
|
|
12
|
AMBIKAPUR
|
CH-05-001-022-001/278-A
(Harratikra)
|
3305001000NRG25100520240302476
|
12/05/2024
|
PARAS
|
3305001WL016695
|
PARAS
|
00045
|
BARB0BHITTI
|
970
|
970
|
Processed
|
18/05/2024
|
|
4118088531
|
|
PARAS PAIKRA
|
BANK OF BARODA(606985)
|
|
13
|
AMBIKAPUR
|
CH-05-001-022-001/348
(Harratikra)
|
3305001000NRG25100520240302477
|
12/05/2024
|
Chmru Paikra
|
3305001WL016695
|
Chmru Paikra
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088530
|
|
CHAMRU PAIKRA
|
BANK OF BARODA(606985)
|
|
14
|
AMBIKAPUR
|
CH-05-001-022-002/84
(Harratikra)
|
3305001000NRG25100520240302478
|
12/05/2024
|
BIRBAL
|
3305001WL016695
|
BIRBAL
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118088528
|
|
BIRBAL NANKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18948
|
18948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18948
|
18948
|
|
|
|
|
|
|
|