|
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-04-004-039-001/170
(Nagtarai)
|
3304004000NRG24220320242137498
|
22/03/2024
|
GANESHI
|
3304004WL084854
|
GANESHI
|
00045
|
BARB0DBDGAR
|
612
|
612
|
Processed
|
12/04/2024
|
|
2891809853
|
|
MRS GANESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-039-001/594-B
(Nagtarai)
|
3304004000NRG24220320242137324
|
22/03/2024
|
Manju Bai
|
3304004WL084849
|
Manju Bai
|
00078
|
CNRB0005260
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891809847
|
|
MR MANJU BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-039-001/170
(Nagtarai)
|
3304004000NRG24220320242137499
|
22/03/2024
|
Kumari sahu
|
3304004WL084854
|
Kumari sahu
|
00415
|
SBIN0000369
|
612
|
612
|
Processed
|
12/04/2024
|
|
2891809848
|
|
MISS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-039-001/179
(Nagtarai)
|
3304004000NRG24220320242137323
|
22/03/2024
|
eshwar
|
3304004WL084849
|
eshwar
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891809849
|
|
ISHWAR S O LATE RAMH
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-039-001/179
(Nagtarai)
|
3304004000NRG24220320242137322
|
22/03/2024
|
KUNTI
|
3304004WL084849
|
KUNTI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891809850
|
|
MRS KUNTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-039-001/64
(Nagtarai)
|
3304004000NRG24220320242137326
|
22/03/2024
|
Krishna
|
3304004WL084849
|
Krishna
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891809851
|
|
MR KRISHNA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-039-001/64
(Nagtarai)
|
3304004000NRG24220320242137325
|
22/03/2024
|
RAJNIBAI
|
3304004WL084849
|
RAJNIBAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
2891809852
|
|
MRS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4998
|
4998
|
|
|
|
|
|
|
|