|
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
|
MAINPAT
|
CH-05-008-011-002/71
(Kamleshwarpur)
|
3305008000NRG25100520240290808
|
10/05/2024
|
PRIYANKA
|
3305008WL016107
|
PRIYANKA
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117606840
|
|
Miss. PRIYANKA DO ARANY KUMAR PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-011-002/327-A
(Kamleshwarpur)
|
3305008000NRG25100520240290804
|
10/05/2024
|
GIRDHARI
|
3305008WL016107
|
GIRDHARI
|
00415
|
SBIN0005503
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606837
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAINPAT
|
CH-05-008-011-002/62
(Kamleshwarpur)
|
3305008000NRG25100520240290805
|
10/05/2024
|
JANKI
|
3305008WL016107
|
JANKI
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606841
|
|
JANAKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAINPAT
|
CH-05-008-011-002/69
(Kamleshwarpur)
|
3305008000NRG25100520240290806
|
10/05/2024
|
JETHU RAM PAINKRA
|
3305008WL016107
|
JETHU RAM PAINKRA
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606836
|
|
Mr. JETHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
MAINPAT
|
CH-05-008-011-002/69
(Kamleshwarpur)
|
3305008000NRG25100520240290807
|
10/05/2024
|
VRIHASPATI
|
3305008WL016107
|
VRIHASPATI
|
00415
|
SBIN0005503
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606842
|
|
Mr. BIRASPATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
MAINPAT
|
CH-05-008-011-002/86
(Kamleshwarpur)
|
3305008000NRG25100520240290810
|
10/05/2024
|
LALITA PAINKRA
|
3305008WL016107
|
LALITA PAINKRA
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606838
|
|
Mrs. LALTIA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
MAINPAT
|
CH-05-008-011-002/86
(Kamleshwarpur)
|
3305008000NRG25100520240290809
|
10/05/2024
|
SANTOSH PAINKRA
|
3305008WL016107
|
SANTOSH PAINKRA
|
00415
|
SBIN0005503
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606839
|
|
Mr. SANTOSH PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|