|
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
|
DHAMTARI
|
CH-09-001-005-001/545
(GUJRA)
|
3309001000NRG25070520240169852
|
07/05/2024
|
DINESHWARI
|
3309001WL0003938
|
DINESHWARI
|
00093
|
CRGB0000304
|
122
|
122
|
Processed
|
09/05/2024
|
|
3912926354
|
|
DINESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
2
|
DHAMTARI
|
CH-09-001-019-001/201
(TARSIWA)
|
3309001000NRG25070520240169850
|
07/05/2024
|
HARKH
|
3309001WL0003937
|
HARKH
|
00093
|
CRGB0000312
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3912926350
|
|
HARKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
DHAMTARI
|
CH-09-001-054-001/101
(SARANGPURI)
|
3309001000NRG25070520240169849
|
07/05/2024
|
LILENDRI
|
3309001WL0003936
|
LILENDRI
|
00165
|
IBKL0001074
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3912926353
|
|
LILENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
DHAMTARI
|
CH-09-001-005-001/386
(GUJRA)
|
3309001000NRG25070520240169851
|
07/05/2024
|
PARWATI
|
3309001WL0003938
|
PARWATI
|
00415
|
SBIN0016190
|
122
|
122
|
Processed
|
09/05/2024
|
|
3912926352
|
|
MRS PARVATI SAHU
|
()
|
|
5
|
DHAMTARI
|
CH-09-001-005-001/580
(GUJRA)
|
3309001000NRG25070520240169853
|
07/05/2024
|
Rama Vishvkarma
|
3309001WL0003938
|
Rama Vishvkarma
|
00415
|
SBIN0016190
|
122
|
122
|
Processed
|
09/05/2024
|
|
3912926351
|
|
MRS RAMA VISHVKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|