|
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-05-001-071-001/234
(Nandamali)
|
3305001000NRG25190420240106940
|
20/04/2024
|
munni
|
3305001WL006147
|
munni
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374342834
|
|
Mrs. MUNNI TOPPO W/O JAYMANGAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-071-001/745
(Nandamali)
|
3305001000NRG25190420240106943
|
20/04/2024
|
Sanjeeta Ekaa
|
3305001WL006147
|
Sanjeeta Ekaa
|
00152
|
HDFC0003833
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374342833
|
|
SANJITA KUMARI D/O LUTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-071-001/709
(Nandamali)
|
3305001000NRG25190420240106941
|
20/04/2024
|
AMRIT LAKDA
|
3305001WL006147
|
AMRIT LAKDA
|
00415
|
SBIN0006262
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374342830
|
|
Amrit Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBIKAPUR
|
CH-05-001-071-001/745
(Nandamali)
|
3305001000NRG25190420240106942
|
20/04/2024
|
Viliyan Ekaa
|
3305001WL006147
|
Viliyan Ekaa
|
00415
|
SBIN0006262
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374342831
|
|
MR VILIYAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBIKAPUR
|
CH-05-001-071-001/784
(Nandamali)
|
3305001000NRG25190420240106944
|
20/04/2024
|
Salka Toppo
|
3305001WL006147
|
Salka Toppo
|
00415
|
SBIN0006262
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374342832
|
|
SALKA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|