|
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-05-001-016-002/600
(Ranpurkhurd)
|
3305001000NRG25130420240044632
|
13/04/2024
|
Samay Lal Yadav
|
3305001WL002698
|
Samay Lal Yadav
|
00045
|
BARB0AMBIKA
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267042553
|
|
SAMAYLAL S O MR JAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-016-003/1268
(Ranpurkhurd)
|
3305001000NRG25130420240044635
|
13/04/2024
|
VIJAY TIRKY
|
3305001WL002698
|
VIJAY TIRKY
|
00354
|
PUNB0611700
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267042552
|
|
VIJAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-016-002/136
(Ranpurkhurd)
|
3305001000NRG25130420240044630
|
13/04/2024
|
Parduman Toppo
|
3305001WL002698
|
Parduman Toppo
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267042555
|
|
MR PRADUMAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBIKAPUR
|
CH-05-001-016-002/61
(Ranpurkhurd)
|
3305001000NRG25130420240044633
|
13/04/2024
|
kendu ram
|
3305001WL002698
|
kendu ram
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267042550
|
|
SHRI KENDURAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBIKAPUR
|
CH-05-001-016-002/61
(Ranpurkhurd)
|
3305001000NRG25130420240044634
|
13/04/2024
|
sudhni
|
3305001WL002698
|
sudhni
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267042556
|
|
MRS SUGHNI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBIKAPUR
|
CH-05-001-016-003/202
(Ranpurkhurd)
|
3305001000NRG25130420240044636
|
13/04/2024
|
Lakhan
|
3305001WL002698
|
Lakhan
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267042554
|
|
LAKHAN SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
AMBIKAPUR
|
CH-05-001-016-002/230-B
(Ranpurkhurd)
|
3305001000NRG25130420240044631
|
13/04/2024
|
Sonu Ekka
|
3305001WL002698
|
Sonu Ekka
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267042551
|
|
SONU EKKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9963
|
9963
|
|
|
|
|
|
|
|