|
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-04-004-091-001/116
(Mudiya)
|
3304004000NRG24220220241770331
|
22/02/2024
|
ful bai
|
3304004WL070735
|
ful bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
23/02/2024
|
|
IB24053614713
|
|
ful bai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
2
|
Dongargarh
|
CH-04-004-091-001/116
(Mudiya)
|
3304004000NRG24220220241770332
|
22/02/2024
|
Rama verma
|
3304004WL070735
|
Rama verma
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
23/02/2024
|
|
IB24053614712
|
|
Rama verma
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-091-001/116
(Mudiya)
|
3304004000NRG24220220241770330
|
22/02/2024
|
ramhu ram
|
3304004WL070735
|
ramhu ram
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
23/02/2024
|
|
IB24053614715
|
|
ramhu ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
Dongargarh
|
CH-04-004-091-001/198
(Mudiya)
|
3304004000NRG24220220241770339
|
22/02/2024
|
dhanuk
|
3304004WL070735
|
dhanuk
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
23/02/2024
|
|
IB24053614716
|
|
dhanuk
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-091-001/198
(Mudiya)
|
3304004000NRG24220220241770340
|
22/02/2024
|
sevti bai
|
3304004WL070735
|
sevti bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
23/02/2024
|
|
IB24053614717
|
|
sevti bai
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-091-001/96
(Mudiya)
|
3304004000NRG24220220241770347
|
22/02/2024
|
Madan verma
|
3304004WL070735
|
Madan verma
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
23/02/2024
|
|
IB24053614718
|
|
Madan verma
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-091-001/96
(Mudiya)
|
3304004000NRG24220220241770346
|
22/02/2024
|
sarita
|
3304004WL070735
|
sarita
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
23/02/2024
|
|
IB24053614714
|
|
sarita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|