|
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-04-004-005-001/176-A
(Dhara)
|
3304004000NRG24051020231331293
|
05/10/2023
|
dilip
|
3304004WL046224
|
dilip
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341073169
|
|
dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-045-001/142
(Bachherabhata)
|
3304004000NRG24051020231331929
|
05/10/2023
|
Suhaga bai
|
3304004WL046364
|
Suhaga bai
|
00093
|
CRGB0008216
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
7341073162
|
|
Suhaga bai
|
()
|
|
3
|
Dongargarh
|
CH-04-004-045-001/474
(Bachherabhata)
|
3304004000NRG24051020231331935
|
05/10/2023
|
Baishakhu
|
3304004WL046364
|
Baishakhu
|
00093
|
CRGB0008216
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
7341073166
|
|
Baishakhu
|
()
|
|
4
|
Dongargarh
|
CH-04-004-059-002/464
(Bamarakala)
|
3304004000NRG24051020231331701
|
05/10/2023
|
chandragupta
|
3304004WL046297
|
chandragupta
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7341073168
|
|
chandragupta
|
()
|
|
5
|
Dongargarh
|
CH-04-004-074-001/120
(Andi)
|
3304004000NRG24051020231332117
|
05/10/2023
|
Koshal
|
3304004WL046413
|
Koshal
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
10/11/2023
|
|
7341073167
|
|
Koshal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
Dongargarh
|
CH-04-004-063-001/200
(Kaneri)
|
3304004000NRG24041020231331028
|
05/10/2023
|
Kesh ram
|
3304004WL046183
|
Kesh ram
|
00093
|
CRGB0008235
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7341073163
|
|
Kesh ram
|
()
|
|
7
|
Dongargarh
|
CH-04-004-063-001/244
(Kaneri)
|
3304004000NRG24041020231331016
|
05/10/2023
|
sundariya
|
3304004WL046181
|
sundariya
|
00093
|
CRGB0008235
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7341073165
|
|
sundariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-005-001/151-A
(Dhara)
|
3304004000NRG24051020231331292
|
05/10/2023
|
girwar
|
3304004WL046224
|
girwar
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341073164
|
|
MR GIRIVAR VERMA
|
()
|
|
9
|
Dongargarh
|
CH-04-004-006-001/157
(Saloni)
|
3304004000NRG24051020231331494
|
05/10/2023
|
SURESH Kumar verma
|
3304004WL046256
|
SURESH Kumar verma
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
10/11/2023
|
|
7341073171
|
|
MR SURESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
Dongargarh
|
CH-04-004-051-002/202
(Khalari)
|
3304004000NRG24051020231332074
|
05/10/2023
|
Bishmate
|
3304004WL046396
|
Bishmate
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
7341073170
|
|
MRS BISMATBAI TIJAURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17204
|
17204
|
|
|
|
|
|
|
|