|
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)
|
3305001000NRG25250420240159186
|
26/04/2024
|
LAKSHMANIYA PAIKARA
|
3305001WL008938
|
LAKSHMANIYA PAIKARA
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003217
|
|
LAKSHMANIYA PAIKRA W
|
BANK OF BARODA(606985)
|
|
2
|
AMBIKAPUR
|
CH-05-001-022-001/126
(Harratikra)
|
3305001000NRG25250420240159187
|
26/04/2024
|
BUDHEYARO
|
3305001WL008938
|
BUDHEYARO
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003209
|
|
BUDHIYARO PAINKRA WO
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-022-001/167-A
(Harratikra)
|
3305001000NRG25250420240159189
|
26/04/2024
|
Munna Paikra
|
3305001WL008938
|
Munna Paikra
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003210
|
|
Munna Paikara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMBIKAPUR
|
CH-05-001-022-001/167-A
(Harratikra)
|
3305001000NRG25250420240159188
|
26/04/2024
|
saniro bai paikra
|
3305001WL008938
|
saniro bai paikra
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003207
|
|
SANIROBAI PAINKRA WO
|
BANK OF BARODA(606985)
|
|
5
|
AMBIKAPUR
|
CH-05-001-022-001/167-A
(Harratikra)
|
3305001000NRG25250420240159190
|
26/04/2024
|
Sukrit Kumar
|
3305001WL008938
|
Sukrit Kumar
|
00045
|
BARB0BHITTI
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485003218
|
|
SUKRIT KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
AMBIKAPUR
|
CH-05-001-022-001/201
(Harratikra)
|
3305001000NRG25250420240159191
|
26/04/2024
|
Sanmatiya
|
3305001WL008938
|
Sanmatiya
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003211
|
|
Mrs. SONMATIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
AMBIKAPUR
|
CH-05-001-022-001/210
(Harratikra)
|
3305001000NRG25250420240159192
|
26/04/2024
|
Satan Ram
|
3305001WL008938
|
Satan Ram
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003212
|
|
Satan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMBIKAPUR
|
CH-05-001-022-001/263-A
(Harratikra)
|
3305001000NRG25250420240159193
|
26/04/2024
|
Ramkumari Painkra
|
3305001WL008938
|
Ramkumari Painkra
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003208
|
|
RAMKUMARI PAINKRA
|
BANK OF BARODA(606985)
|
|
9
|
AMBIKAPUR
|
CH-05-001-022-001/272-A
(Harratikra)
|
3305001000NRG25250420240159194
|
26/04/2024
|
Deepak Kumar Paikara
|
3305001WL008938
|
Deepak Kumar Paikara
|
00045
|
BARB0BHITTI
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485003216
|
|
DEEPAK KUMAR PAIKRA
|
BANK OF BARODA(606985)
|
|
10
|
AMBIKAPUR
|
CH-05-001-022-001/272-A
(Harratikra)
|
3305001000NRG25250420240159195
|
26/04/2024
|
Gayatri
|
3305001WL008938
|
Gayatri
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003219
|
|
Miss. GAYATRI GAYATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
AMBIKAPUR
|
CH-05-001-022-001/273
(Harratikra)
|
3305001000NRG25250420240159196
|
26/04/2024
|
Chandar Lal
|
3305001WL008938
|
Chandar Lal
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003213
|
|
Chandarlal Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBIKAPUR
|
CH-05-001-022-001/273
(Harratikra)
|
3305001000NRG25250420240159197
|
26/04/2024
|
Kaleshwary
|
3305001WL008938
|
Kaleshwary
|
00045
|
BARB0BHITTI
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485003214
|
|
KALESHWARI PAINKRA W
|
BANK OF BARODA(606985)
|
|
13
|
AMBIKAPUR
|
CH-05-001-022-001/347
(Harratikra)
|
3305001000NRG25250420240159198
|
26/04/2024
|
Madan ram Paikra
|
3305001WL008938
|
Madan ram Paikra
|
00045
|
BARB0BHITTI
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485003220
|
|
MADAN RAM PAIKARA
|
BANK OF BARODA(606985)
|
|
14
|
AMBIKAPUR
|
CH-05-001-022-001/348
(Harratikra)
|
3305001000NRG25250420240159199
|
26/04/2024
|
Chmru Paikra
|
3305001WL008938
|
Chmru Paikra
|
00045
|
BARB0BHITTI
|
728
|
728
|
Processed
|
02/05/2024
|
|
3485003215
|
|
CHAMRU PAIKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9233
|
9233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9233
|
9233
|
|
|
|
|
|
|
|