|
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-05-001-002-001/283-B
(Kanchanpur)
|
3305001000NRG25190420240109105
|
20/04/2024
|
NYAN
|
3305001WL006255
|
NYAN
|
00048
|
BKID0009380
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3374270119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-002-001/46-A
(Kanchanpur)
|
3305001000NRG25190420240109107
|
20/04/2024
|
KIRAN
|
3305001WL006255
|
KIRAN
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374270116
|
|
KIRAN PAIKRA W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
3
|
AMBIKAPUR
|
CH-05-001-002-001/46-A
(Kanchanpur)
|
3305001000NRG25190420240109106
|
20/04/2024
|
SANTOSH
|
3305001WL006255
|
SANTOSH
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374270121
|
|
SANTOSH KUMAR S/O MAAMSAY
|
BANK OF INDIA(508505)
|
|
4
|
AMBIKAPUR
|
CH-05-001-002-001/470
(Kanchanpur)
|
3305001000NRG25190420240109108
|
20/04/2024
|
Bhanupratap
|
3305001WL006255
|
Bhanupratap
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374270118
|
|
BHANUPRATAP SINGH PAIKRA
|
BANK OF INDIA(508505)
|
|
5
|
AMBIKAPUR
|
CH-05-001-002-001/484
(Kanchanpur)
|
3305001000NRG25190420240109109
|
20/04/2024
|
Prakash Paikra
|
3305001WL006255
|
Prakash Paikra
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374270117
|
|
PARKASH PAIKRA S/O SADAR PAIKRA
|
BANK OF INDIA(508505)
|
|
6
|
AMBIKAPUR
|
CH-05-001-002-001/496
(Kanchanpur)
|
3305001000NRG25190420240109110
|
20/04/2024
|
Ajay paikra
|
3305001WL006255
|
Ajay paikra
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374270120
|
|
AJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBIKAPUR
|
CH-05-001-002-001/69
(Kanchanpur)
|
3305001000NRG25190420240109111
|
20/04/2024
|
DEVKUMARI
|
3305001WL006255
|
DEVKUMARI
|
00048
|
BKID0009380
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374270122
|
|
DEVKUMARI W/O LAXMAN DAS
|
BANK OF INDIA(508505)
|
|
8
|
AMBIKAPUR
|
CH-05-001-002-001/69
(Kanchanpur)
|
3305001000NRG25190420240109112
|
20/04/2024
|
laxman
|
3305001WL006255
|
laxman
|
00048
|
BKID0009380
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374270123
|
|
LAXMAN MAHANT S/O DHARMU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|