|
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-05-001-049-001/110
(Pondikhurd)
|
3305001000NRG25030520240231976
|
03/05/2024
|
KISUN
|
3305001WL012997
|
KISUN
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858240637
|
|
Mr. KISHUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBIKAPUR
|
CH-05-001-049-001/121
(Pondikhurd)
|
3305001000NRG25030520240231978
|
03/05/2024
|
BEER SAY
|
3305001WL012997
|
BEER SAY
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858240643
|
|
Mr. VEER SAI S/O PATEL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBIKAPUR
|
CH-05-001-049-001/121
(Pondikhurd)
|
3305001000NRG25030520240231979
|
03/05/2024
|
SIMA
|
3305001WL012997
|
SIMA
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858240639
|
|
Mr. SEEMA SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBIKAPUR
|
CH-05-001-049-001/135
(Pondikhurd)
|
3305001000NRG25030520240231980
|
03/05/2024
|
RAJMANI
|
3305001WL012997
|
RAJMANI
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858240641
|
|
MRS RAJMANI RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBIKAPUR
|
CH-05-001-049-001/316
(Pondikhurd)
|
3305001000NRG25030520240231981
|
03/05/2024
|
Premlata
|
3305001WL012997
|
Premlata
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3858240640
|
|
PREMLATAKEWAT VINOD
|
BANK OF BARODA(606985)
|
|
6
|
AMBIKAPUR
|
CH-05-001-049-001/316
(Pondikhurd)
|
3305001000NRG25030520240231982
|
03/05/2024
|
Vinod.
|
3305001WL012997
|
Vinod.
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858240642
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-049-001/110
(Pondikhurd)
|
3305001000NRG25030520240231977
|
03/05/2024
|
Ajay Kumar
|
3305001WL012997
|
Ajay Kumar
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858240638
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|