|
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-04-004-023-002/125
(Riwagahan)
|
3304004000NRG24180520230493081
|
18/05/2023
|
santa bai
|
3304004WL015126
|
santa bai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599158
|
|
santa bai
|
()
|
|
2
|
Dongargarh
|
CH-04-004-023-002/343
(Riwagahan)
|
3304004000NRG24180520230493094
|
18/05/2023
|
neelkuwar
|
3304004WL015126
|
neelkuwar
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820599156
|
|
neelkuwar
|
()
|
|
3
|
Dongargarh
|
CH-04-004-023-002/346
(Riwagahan)
|
3304004000NRG24180520230493095
|
18/05/2023
|
rina
|
3304004WL015126
|
rina
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599157
|
|
rina
|
()
|
|
4
|
Dongargarh
|
CH-04-004-023-002/373
(Riwagahan)
|
3304004000NRG24180520230493167
|
18/05/2023
|
sohdra bai
|
3304004WL015128
|
sohdra bai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599155
|
|
sohdra bai
|
()
|
|
5
|
Dongargarh
|
CH-04-004-023-002/383
(Riwagahan)
|
3304004000NRG24180520230493139
|
18/05/2023
|
mamta
|
3304004WL015127
|
mamta
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
24/05/2023
|
|
1820599159
|
|
mamta
|
()
|
|
6
|
Dongargarh
|
CH-04-004-023-002/385
(Riwagahan)
|
3304004000NRG24180520230493096
|
18/05/2023
|
NILESWARI BAI
|
3304004WL015126
|
NILESWARI BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599163
|
|
NILESWARI BAI
|
()
|
|
7
|
Dongargarh
|
CH-04-004-023-002/391
(Riwagahan)
|
3304004000NRG24180520230493169
|
18/05/2023
|
khemin bai
|
3304004WL015128
|
khemin bai
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599161
|
|
khemin bai
|
()
|
|
8
|
Dongargarh
|
CH-04-004-023-002/409
(Riwagahan)
|
3304004000NRG24180520230493099
|
18/05/2023
|
VRSHA
|
3304004WL015126
|
VRSHA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599154
|
|
VRSHA
|
()
|
|
9
|
Dongargarh
|
CH-04-004-023-002/413
(Riwagahan)
|
3304004000NRG24180520230493100
|
18/05/2023
|
MINACHI
|
3304004WL015126
|
MINACHI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599160
|
|
MINACHI
|
()
|
|
10
|
Dongargarh
|
CH-04-004-023-002/424
(Riwagahan)
|
3304004000NRG24180520230493142
|
18/05/2023
|
AMRIKABAI
|
3304004WL015127
|
AMRIKABAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599162
|
|
AMRIKABAI
|
()
|
|
11
|
Dongargarh
|
CH-04-004-023-002/485
(Riwagahan)
|
3304004000NRG24180520230493105
|
18/05/2023
|
Rajehwari
|
3304004WL015126
|
Rajehwari
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
24/05/2023
|
|
1820599153
|
|
Rajehwari
|
()
|
|
12
|
Dongargarh
|
CH-04-004-023-002/489
(Riwagahan)
|
3304004000NRG24180520230493148
|
18/05/2023
|
LALITA BAI GAYAKWAD
|
3304004WL015127
|
LALITA BAI GAYAKWAD
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
1820599164
|
|
LALITA BAI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|