|
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)
|
3305001000NRG25030520240231303
|
03/05/2024
|
aanand
|
3305001WL012972
|
aanand
|
00045
|
BARB0AMBIKA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3859525185
|
|
ANAND KUMAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-016-002/412
(Ranpurkhurd)
|
3305001000NRG25030520240231304
|
03/05/2024
|
hiramani
|
3305001WL012972
|
hiramani
|
00415
|
SBIN0000310
|
50
|
50
|
Processed
|
09/05/2024
|
|
3859525187
|
|
HIRAMUNI LAKDA
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-016-002/412
(Ranpurkhurd)
|
3305001000NRG25030520240231305
|
03/05/2024
|
santlal
|
3305001WL012972
|
santlal
|
00415
|
SBIN0000310
|
50
|
50
|
Processed
|
08/05/2024
|
|
3859525186
|
|
MR SANTLAL LAKDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBIKAPUR
|
CH-05-001-016-002/616-A
(Ranpurkhurd)
|
3305001000NRG25030520240231306
|
03/05/2024
|
SYAMPATI
|
3305001WL012972
|
SYAMPATI
|
00415
|
SBIN0000310
|
50
|
50
|
Processed
|
08/05/2024
|
|
3859525188
|
|
MISS SHYAMRATI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBIKAPUR
|
CH-05-001-016-003/553-A
(Ranpurkhurd)
|
3305001000NRG25030520240231307
|
03/05/2024
|
Rajendra
|
3305001WL012972
|
Rajendra
|
00415
|
SBIN0000310
|
50
|
50
|
Processed
|
08/05/2024
|
|
3859525190
|
|
MR RAJENDRA LKARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBIKAPUR
|
CH-05-001-016-003/553-A
(Ranpurkhurd)
|
3305001000NRG25030520240231308
|
03/05/2024
|
Ram pyari
|
3305001WL012972
|
Ram pyari
|
00415
|
SBIN0000310
|
50
|
50
|
Processed
|
08/05/2024
|
|
3859525189
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300
|
300
|
|
|
|
|
|
|
|