|
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-04-004-042-001/159-B
(Achholi)
|
3304004000NRG24141220231371148
|
14/12/2023
|
domin bai sahu
|
3304004WL052905
|
domin bai sahu
|
00093
|
CRGB0008216
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
1158739725
|
|
domin bai sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-030-002/95
(Musrakala)
|
3304004000NRG24141220231371067
|
14/12/2023
|
Mukesh
|
3304004WL052901
|
Mukesh
|
00415
|
SBIN0000369
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
1158739727
|
|
MRS BUDHKUVAR KOCHE
|
()
|
|
3
|
Dongargarh
|
CH-04-004-090-002/245
(Amalidih)
|
3304004000NRG24141220231371408
|
14/12/2023
|
puran Sinha
|
3304004WL052925
|
puran Sinha
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
1158739726
|
|
MR PURAN LAL SINHA
|
()
|
|
4
|
Dongargarh
|
CH-04-004-090-003/129
(Amalidih)
|
3304004000NRG24141220231371409
|
14/12/2023
|
Roshan
|
3304004WL052925
|
Roshan
|
00415
|
SBIN0000369
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
1158739728
|
|
MR ROSHAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-044-001/432
(Karwari)
|
3304004000NRG24141220231371404
|
14/12/2023
|
ROSHAN VERMA
|
3304004WL052924
|
ROSHAN VERMA
|
00662
|
BDBL0001449
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
1158739729
|
|
ROSHAN VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12138
|
12138
|
|
|
|
|
|
|
|