|
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-05-001-002-001/154
(Kanchanpur)
|
3305001000NRG25270420240174253
|
28/04/2024
|
Gopal
|
3305001WL009759
|
Gopal
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487759202
|
|
GOPAL DAS S/O PATVARI DAS
|
BANK OF INDIA(508505)
|
|
2
|
AMBIKAPUR
|
CH-05-001-002-001/283-B
(Kanchanpur)
|
3305001000NRG25270420240174254
|
28/04/2024
|
NYAN
|
3305001WL009759
|
NYAN
|
00048
|
BKID0009380
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3487759204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-002-001/46-A
(Kanchanpur)
|
3305001000NRG25270420240174256
|
28/04/2024
|
KIRAN
|
3305001WL009759
|
KIRAN
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759203
|
|
KIRAN PAIKRA W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
4
|
AMBIKAPUR
|
CH-05-001-002-001/46-A
(Kanchanpur)
|
3305001000NRG25270420240174255
|
28/04/2024
|
SANTOSH
|
3305001WL009759
|
SANTOSH
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759201
|
|
SANTOSH KUMAR S/O MAAMSAY
|
BANK OF INDIA(508505)
|
|
5
|
AMBIKAPUR
|
CH-05-001-002-001/470
(Kanchanpur)
|
3305001000NRG25270420240174257
|
28/04/2024
|
Bhanupratap
|
3305001WL009759
|
Bhanupratap
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759205
|
|
BHANUPRATAP SINGH PAIKRA
|
BANK OF INDIA(508505)
|
|
6
|
AMBIKAPUR
|
CH-05-001-002-001/496
(Kanchanpur)
|
3305001000NRG25270420240174258
|
28/04/2024
|
Ajay paikra
|
3305001WL009759
|
Ajay paikra
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759206
|
|
AJAY PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBIKAPUR
|
CH-05-001-002-001/54-A
(Kanchanpur)
|
3305001000NRG25270420240174259
|
28/04/2024
|
Sundari
|
3305001WL009759
|
Sundari
|
00048
|
BKID0009380
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487759207
|
|
SUNDARI PAIKRA
|
BANK OF INDIA(508505)
|
|
8
|
AMBIKAPUR
|
CH-05-001-002-001/55-A
(Kanchanpur)
|
3305001000NRG25270420240174260
|
28/04/2024
|
Chandan ram
|
3305001WL009759
|
Chandan ram
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3487759200
|
|
CHANDAN RAM S/O GENDARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|