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-05-001-024-001/757 (Sundarpur)
|
3305001000NRG24020420242056015
|
03/04/2024
|
suri xaisio
|
3305001WL097651
|
suri xaisio
|
00093
|
CRGB0006023
|
221
|
0
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-024-002/27 (Sundarpur)
|
3305001000NRG24020420242056017
|
03/04/2024
|
govardhan minj
|
3305001WL097651
|
govardhan minj
|
00093
|
CRGB0006023
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-024-001/158 (Sundarpur)
|
3305001000NRG24020420242056014
|
03/04/2024
|
ramkaran
|
3305001WL097651
|
ramkaran
|
00093
|
CRGB0006092
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-024-001/780 (Sundarpur)
|
3305001000NRG24020420242056016
|
03/04/2024
|
balmukund
|
3305001WL097651
|
balmukund
|
00093
|
SBIN0RRCHGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
0
|
|
|
|
|
|
|
|