|
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-05-001-016-002/136
(Ranpurkhurd)
|
3305001000NRG25100520240304850
|
12/05/2024
|
aanand
|
3305001WL016808
|
aanand
|
00045
|
BARB0AMBIKA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4118069450
|
|
ANAND KUMAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-016-002/412
(Ranpurkhurd)
|
3305001000NRG25100520240304851
|
12/05/2024
|
hiramani
|
3305001WL016808
|
hiramani
|
00415
|
SBIN0000310
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4118069453
|
|
HIRAMUNI LAKDA
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-016-002/412
(Ranpurkhurd)
|
3305001000NRG25100520240304852
|
12/05/2024
|
santlal
|
3305001WL016808
|
santlal
|
00415
|
SBIN0000310
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4118069451
|
|
MR SANTLAL LAKDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBIKAPUR
|
CH-05-001-016-002/616-A
(Ranpurkhurd)
|
3305001000NRG25100520240304853
|
12/05/2024
|
SYAMPATI
|
3305001WL016808
|
SYAMPATI
|
00415
|
SBIN0000310
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4118069454
|
|
MISS SHYAMRATI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBIKAPUR
|
CH-05-001-016-003/125
(Ranpurkhurd)
|
3305001000NRG25100520240304854
|
12/05/2024
|
Itil
|
3305001WL016808
|
Itil
|
00415
|
SBIN0000310
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4118069452
|
|
ITIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBIKAPUR
|
CH-05-001-016-003/307
(Ranpurkhurd)
|
3305001000NRG25100520240304855
|
12/05/2024
|
bindeswari
|
3305001WL016808
|
bindeswari
|
00415
|
SBIN0000310
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4118069455
|
|
VINDESVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBIKAPUR
|
CH-05-001-016-003/553-A
(Ranpurkhurd)
|
3305001000NRG25100520240304856
|
12/05/2024
|
Rajendra
|
3305001WL016808
|
Rajendra
|
00415
|
SBIN0000310
|
900
|
900
|
Processed
|
18/05/2024
|
|
4118069457
|
|
MR RAJENDRA LKARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBIKAPUR
|
CH-05-001-016-003/553-A
(Ranpurkhurd)
|
3305001000NRG25100520240304857
|
12/05/2024
|
Ram pyari
|
3305001WL016808
|
Ram pyari
|
00415
|
SBIN0000310
|
900
|
900
|
Processed
|
18/05/2024
|
|
4118069456
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|