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-05-001-008-002/816 (Sakalo)
|
3305001000NRG24020420242056073
|
03/04/2024
|
JAGET
|
3305001WL097656
|
JAGET
|
00093
|
CRGB0006002
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-008-002/27 (Sakalo)
|
3305001000NRG24020420242056072
|
03/04/2024
|
Bramdev
|
3305001WL097656
|
Bramdev
|
00093
|
CRGB0006105
|
1105
|
0
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-008-002/822 (Sakalo)
|
3305001000NRG24020420242056076
|
03/04/2024
|
hirmanto
|
3305001WL097656
|
hirmanto
|
00093
|
CRGB0006105
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-008-002/192 (Sakalo)
|
3305001000NRG24020420242056070
|
03/04/2024
|
HIRASAI
|
3305001WL097656
|
HIRASAI
|
00093
|
SBIN0RRCHGB
|
884
|
0
|
|
|
|
|
|
|
|
5
|
AMBIKAPUR
|
CH-05-001-008-002/192 (Sakalo)
|
3305001000NRG24020420242056071
|
03/04/2024
|
NANHO
|
3305001WL097656
|
NANHO
|
00093
|
SBIN0RRCHGB
|
1105
|
0
|
|
|
|
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-008-002/822 (Sakalo)
|
3305001000NRG24020420242056075
|
03/04/2024
|
shivchand
|
3305001WL097656
|
shivchand
|
00093
|
SBIN0RRCHGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-008-002/817 (Sakalo)
|
3305001000NRG24020420242056074
|
03/04/2024
|
RAMADHIN
|
3305001WL097656
|
RAMADHIN
|
00415
|
SBIN0000310
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
0
|
|
|
|
|
|
|
|