|
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-05-001-023-001/133
(Kesopur)
|
3305001000NRG25270420240174266
|
28/04/2024
|
RAM PATI
|
3305001WL009761
|
RAM PATI
|
00048
|
BKID0009380
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487747255
|
|
RAM PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBIKAPUR
|
CH-05-001-023-001/133
(Kesopur)
|
3305001000NRG25270420240174264
|
28/04/2024
|
Shankar Yadav
|
3305001WL009761
|
Shankar Yadav
|
00048
|
BKID0009380
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487747250
|
|
SHANKAR YADAV S/O BHOGALU YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMBIKAPUR
|
CH-05-001-023-001/298
(Kesopur)
|
3305001000NRG25270420240174269
|
28/04/2024
|
ANJILA YADAV
|
3305001WL009761
|
ANJILA YADAV
|
00048
|
BKID0009380
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487747251
|
|
ANJILA YADAV W/O LOCHAN PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
AMBIKAPUR
|
CH-05-001-023-001/298
(Kesopur)
|
3305001000NRG25270420240174268
|
28/04/2024
|
Lochan Prasad Yadav
|
3305001WL009761
|
Lochan Prasad Yadav
|
00048
|
BKID0009380
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487747249
|
|
LOCHAN PRASAD YADAV S/O SHANKAR SAI
|
BANK OF INDIA(508505)
|
|
5
|
AMBIKAPUR
|
CH-05-001-023-001/575
(Kesopur)
|
3305001000NRG25270420240174271
|
28/04/2024
|
TULASI YADAV
|
3305001WL009761
|
TULASI YADAV
|
00048
|
BKID0009380
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487747248
|
|
TULSI RAM S/O AMAR SAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-023-001/133
(Kesopur)
|
3305001000NRG25270420240174265
|
28/04/2024
|
Raju
|
3305001WL009761
|
Raju
|
00468
|
UBIN0555461
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487747252
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMBIKAPUR
|
CH-05-001-023-001/273
(Kesopur)
|
3305001000NRG25270420240174267
|
28/04/2024
|
RAM DEO YADAV
|
3305001WL009761
|
RAM DEO YADAV
|
00468
|
UBIN0555461
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487747254
|
|
RAMDEV YADAV S/O MR SOMAR SAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMBIKAPUR
|
CH-05-001-023-001/34
(Kesopur)
|
3305001000NRG25270420240174270
|
28/04/2024
|
hiralal
|
3305001WL009761
|
hiralal
|
00468
|
UBIN0555461
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3487747253
|
|
HIRA LAL YADAV S/O MR RAM NATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMBIKAPUR
|
CH-05-001-023-001/98
(Kesopur)
|
3305001000NRG25270420240174272
|
28/04/2024
|
lalu ram yadao
|
3305001WL009761
|
lalu ram yadao
|
00468
|
UBIN0555461
|
200
|
200
|
Processed
|
02/05/2024
|
|
3487747247
|
|
LALU YADAV S/O MR RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|