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
|
Dongargarh
|
CH-04-004-075-001/509 (Sendri)
|
3304004000NRG24091020231334697
|
09/10/2023
|
dilip
|
3304004WL046955
|
dilip
|
00078
|
CNRB0005260
|
663
|
663
|
Processed
|
10/11/2023
|
|
7342525924
|
|
DILIP SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-075-002/575 (Sendri)
|
3304004000NRG24091020231334700
|
09/10/2023
|
kanahiya kumar gond
|
3304004WL046956
|
kanahiya kumar gond
|
00089
|
CBIN0283596
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525923
|
|
MR KANAHIYA KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-075-001/101 (Sendri)
|
3304004000NRG24091020231334696
|
09/10/2023
|
BALI RAM
|
3304004WL046955
|
BALI RAM
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525926
|
|
Mr. BALIRAM S/O MANGAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
4
|
Dongargarh
|
CH-04-004-075-001/191 (Sendri)
|
3304004000NRG24091020231334705
|
09/10/2023
|
yaswant
|
3304004WL046959
|
yaswant
|
00415
|
SBIN0000369
|
221
|
221
|
Rejected
|
10/11/2023
|
|
7342525922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Dongargarh
|
CH-04-004-075-001/215 (Sendri)
|
3304004000NRG24091020231334698
|
09/10/2023
|
KUMESHVAR
|
3304004WL046956
|
KUMESHVAR
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
10/11/2023
|
|
7342525921
|
|
MR KUMESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
6
|
Dongargarh
|
CH-04-004-075-001/377 (Sendri)
|
3304004000NRG24091020231334699
|
09/10/2023
|
CHUMMANDAS
|
3304004WL046956
|
CHUMMANDAS
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
10/11/2023
|
|
7342525929
|
|
MR CHUMMAN DAS SAHU
|
STATE BANK OF INDIA(508548)
|
7
|
Dongargarh
|
CH-04-004-075-001/43 (Sendri)
|
3304004000NRG24091020231334664
|
09/10/2023
|
JYA
|
3304004WL046952
|
JYA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525920
|
|
MRS JAYA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
8
|
Dongargarh
|
CH-04-004-075-001/546 (Sendri)
|
3304004000NRG24091020231334703
|
09/10/2023
|
dharmika
|
3304004WL046958
|
dharmika
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525925
|
|
MRS DHARMIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
9
|
Dongargarh
|
CH-04-004-075-002/134 (Sendri)
|
3304004000NRG24091020231334701
|
09/10/2023
|
Malti bai
|
3304004WL046957
|
Malti bai
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525927
|
|
MRS MALTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
10
|
Dongargarh
|
CH-04-004-075-002/164 (Sendri)
|
3304004000NRG24091020231334702
|
09/10/2023
|
kishan
|
3304004WL046957
|
kishan
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525930
|
|
Mr. KISAN KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
11
|
Dongargarh
|
CH-04-004-075-002/166 (Sendri)
|
3304004000NRG24091020231334704
|
09/10/2023
|
NETRAM
|
3304004WL046958
|
NETRAM
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525931
|
|
NETRAM GOND
|
BANDHAN BANK LIMITED(508753)
|
12
|
Dongargarh
|
CH-04-004-075-002/172 (Sendri)
|
3304004000NRG24091020231334706
|
09/10/2023
|
OMKAR
|
3304004WL046959
|
OMKAR
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525919
|
|
Mr. OMKAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
13
|
Dongargarh
|
CH-04-004-075-002/177 (Sendri)
|
3304004000NRG24091020231334707
|
09/10/2023
|
RMESHA
|
3304004WL046960
|
RMESHA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7342525928
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|