|
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)
|
3305001000NRG25020520240221659
|
02/05/2024
|
LAKSHMANIYA PAIKARA
|
3305001WL012498
|
LAKSHMANIYA PAIKARA
|
00045
|
BARB0BHITTI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859050493
|
|
LAKSHMANIYA PAIKRA W
|
BANK OF BARODA(606985)
|
|
2
|
AMBIKAPUR
|
CH-05-001-022-001/126
(Harratikra)
|
3305001000NRG25020520240221660
|
02/05/2024
|
BUDHEYARO
|
3305001WL012498
|
BUDHEYARO
|
00045
|
BARB0BHITTI
|
972
|
972
|
Processed
|
09/05/2024
|
|
3859050497
|
|
BUDHIYARO PAINKRA WO
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-022-001/167-A
(Harratikra)
|
3305001000NRG25020520240221662
|
02/05/2024
|
Munna Paikra
|
3305001WL012498
|
Munna Paikra
|
00045
|
BARB0BHITTI
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050489
|
|
Munna Paikara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMBIKAPUR
|
CH-05-001-022-001/167-A
(Harratikra)
|
3305001000NRG25020520240221661
|
02/05/2024
|
saniro bai paikra
|
3305001WL012498
|
saniro bai paikra
|
00045
|
BARB0BHITTI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859050487
|
|
SANIROBAI PAINKRA WO
|
BANK OF BARODA(606985)
|
|
5
|
AMBIKAPUR
|
CH-05-001-022-001/210
(Harratikra)
|
3305001000NRG25020520240221663
|
02/05/2024
|
Satan Ram
|
3305001WL012498
|
Satan Ram
|
00045
|
BARB0BHITTI
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050496
|
|
Satan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMBIKAPUR
|
CH-05-001-022-001/263-A
(Harratikra)
|
3305001000NRG25020520240221664
|
02/05/2024
|
Ramkumari Painkra
|
3305001WL012498
|
Ramkumari Painkra
|
00045
|
BARB0BHITTI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859050488
|
|
RAMKUMARI PAINKRA
|
BANK OF BARODA(606985)
|
|
7
|
AMBIKAPUR
|
CH-05-001-022-001/272-A
(Harratikra)
|
3305001000NRG25020520240221665
|
02/05/2024
|
Deepak Kumar Paikara
|
3305001WL012498
|
Deepak Kumar Paikara
|
00045
|
BARB0BHITTI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859050492
|
|
DEEPAK KUMAR PAIKRA
|
BANK OF BARODA(606985)
|
|
8
|
AMBIKAPUR
|
CH-05-001-022-001/272-A
(Harratikra)
|
3305001000NRG25020520240221666
|
02/05/2024
|
Gayatri
|
3305001WL012498
|
Gayatri
|
00045
|
BARB0BHITTI
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050494
|
|
Miss. GAYATRI GAYATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
AMBIKAPUR
|
CH-05-001-022-001/273
(Harratikra)
|
3305001000NRG25020520240221667
|
02/05/2024
|
Chandar Lal
|
3305001WL012498
|
Chandar Lal
|
00045
|
BARB0BHITTI
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859050490
|
|
Chandarlal Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBIKAPUR
|
CH-05-001-022-001/348
(Harratikra)
|
3305001000NRG25020520240221668
|
02/05/2024
|
Chmru Paikra
|
3305001WL012498
|
Chmru Paikra
|
00045
|
BARB0BHITTI
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3859050491
|
|
CHAMRU PAIKRA
|
BANK OF BARODA(606985)
|
|
11
|
AMBIKAPUR
|
CH-05-001-022-002/84
(Harratikra)
|
3305001000NRG25020520240221669
|
02/05/2024
|
BIRBAL
|
3305001WL012498
|
BIRBAL
|
00045
|
BARB0BHITTI
|
729
|
729
|
Processed
|
09/05/2024
|
|
3859050495
|
|
BIRBAL NANKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|