|
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
|
LAKHANPUR
|
CH-05-002-016-001/111
(Kosanga)
|
3305002000NRG24010420242041393
|
01/04/2024
|
Munnu ram
|
3305002WL096553
|
Munnu ram
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
03/04/2024
|
|
IB24093944635
|
|
Munnu ram
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
LAKHANPUR
|
CH-05-002-016-001/111
(Kosanga)
|
3305002000NRG24010420242041394
|
01/04/2024
|
Pati Bai
|
3305002WL096553
|
Pati Bai
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
03/04/2024
|
|
IB24093944633
|
|
Pati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-016-001/204-A
(Kosanga)
|
3305002000NRG24010420242041404
|
01/04/2024
|
SAMBHU RAM
|
3305002WL096554
|
SAMBHU RAM
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
03/04/2024
|
|
IB24093944636
|
|
SAMBHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-005-002/50
(Patkura)
|
3305002000NRG24010420242041508
|
01/04/2024
|
Pilli
|
3305002WL096562
|
Pilli
|
00089
|
CBIN0282777
|
2210
|
2210
|
Processed
|
03/04/2024
|
|
IB24093944637
|
|
Pilli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
LAKHANPUR
|
CH-05-002-052-001/216-C
(Kusu)
|
3305002000NRG24010420242041470
|
01/04/2024
|
SAVINDRA KUMAR PAIKRA
|
3305002WL096558
|
SAVINDRA KUMAR PAIKRA
|
00152
|
HDFC0009154
|
1105
|
1105
|
Processed
|
03/04/2024
|
|
IB24093944634
|
|
SAVINDRA KUMAR PAIKRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|