|
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
|
Raigarh
|
CH-13-005-041-001/381-A
(JAMPALI)
|
3313005000NRG25080520240172833
|
08/05/2024
|
Bajrang patel
|
3313005WL007629
|
Bajrang patel
|
49600100
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117132698
|
|
Bajrang patel
|
()
|
|
2
|
Raigarh
|
CH-13-005-041-001/44
(JAMPALI)
|
3313005000NRG25080520240172853
|
08/05/2024
|
lata bai mahant
|
3313005WL007630
|
lata bai mahant
|
49600100
|
SBIN0000DOP
|
732
|
732
|
Rejected
|
18/05/2024
|
|
4117132697
|
No Such Account
|
|
|
|
3
|
Raigarh
|
CH-13-005-041-001/82-A
(JAMPALI)
|
3313005000NRG25080520240172857
|
08/05/2024
|
anita khadiya
|
3313005WL007630
|
anita khadiya
|
49600100
|
SBIN0000DOP
|
732
|
732
|
Rejected
|
18/05/2024
|
|
4117132696
|
No Such Account
|
|
|
|
4
|
Raigarh
|
CH-13-005-041-001/82-A
(JAMPALI)
|
3313005000NRG25080520240172855
|
08/05/2024
|
budhni khadiya
|
3313005WL007630
|
budhni khadiya
|
49600100
|
SBIN0000DOP
|
732
|
732
|
Rejected
|
18/05/2024
|
|
4117132694
|
No Such Account
|
|
|
|
5
|
Raigarh
|
CH-13-005-041-001/82-A
(JAMPALI)
|
3313005000NRG25080520240172854
|
08/05/2024
|
hem prasad khadiya
|
3313005WL007630
|
hem prasad khadiya
|
49600100
|
SBIN0000DOP
|
732
|
732
|
Rejected
|
18/05/2024
|
|
4117132693
|
No Such Account
|
|
|
|
6
|
Raigarh
|
CH-13-005-041-001/82-A
(JAMPALI)
|
3313005000NRG25080520240172856
|
08/05/2024
|
ram kishan khadiya
|
3313005WL007630
|
ram kishan khadiya
|
49600100
|
SBIN0000DOP
|
732
|
732
|
Rejected
|
18/05/2024
|
|
4117132695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5118
|
5118
|
|
|
|
|
|
|
|