|
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-04-004-085-002/340
(Motipur)
|
3304004000NRG24290220241862454
|
29/02/2024
|
khilawan
|
3304004WL073714
|
khilawan
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
02/03/2024
|
|
IB24061836834
|
|
khilawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-075-001/382
(Sendri)
|
3304004000NRG24290220241862250
|
29/02/2024
|
DULICHAND
|
3304004WL073706
|
DULICHAND
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
IB24061836836
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-075-001/68
(Sendri)
|
3304004000NRG24290220241862262
|
29/02/2024
|
kesav kumar
|
3304004WL073706
|
kesav kumar
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
IB24061836837
|
|
kesav kumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-075-001/86
(Sendri)
|
3304004000NRG24290220241862264
|
29/02/2024
|
seetaram
|
3304004WL073706
|
seetaram
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
IB24061836835
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-075-001/23-B
(Sendri)
|
3304004000NRG24290220241862236
|
29/02/2024
|
UKTI BAI
|
3304004WL073706
|
UKTI BAI
|
00662
|
BDBL0001449
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
IB24061836838
|
|
UKTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|