|
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-04-004-091-002/112-A
(Mudiya)
|
3304004000NRG24200320242087138
|
20/03/2024
|
Manoj
|
3304004WL082279
|
Manoj
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556425
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-091-001/63
(Mudiya)
|
3304004000NRG24200320242087104
|
20/03/2024
|
Devbharti
|
3304004WL082267
|
Devbharti
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556429
|
|
Devbharti
|
UNION BANK OF INDIA(508500)
|
|
3
|
Dongargarh
|
CH-04-004-091-001/63
(Mudiya)
|
3304004000NRG24200320242087102
|
20/03/2024
|
Durpati
|
3304004WL082267
|
Durpati
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556427
|
|
Durpati
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dongargarh
|
CH-04-004-091-001/63
(Mudiya)
|
3304004000NRG24200320242087103
|
20/03/2024
|
Tuleswar
|
3304004WL082267
|
Tuleswar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556426
|
|
Tuleswar
|
AXIS BANK(607153)
|
|
5
|
Dongargarh
|
CH-04-004-091-001/63
(Mudiya)
|
3304004000NRG24200320242087101
|
20/03/2024
|
Udanram
|
3304004WL082267
|
Udanram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
21/03/2024
|
|
IB24081556428
|
|
Udanram
|
AXIS BANK(607153)
|
|
6
|
Dongargarh
|
CH-04-004-091-002/250
(Mudiya)
|
3304004000NRG24200320242087183
|
20/03/2024
|
PURNIMA
|
3304004WL082289
|
PURNIMA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556424
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-091-002/99-A
(Mudiya)
|
3304004000NRG24200320242087126
|
20/03/2024
|
MOHAN
|
3304004WL082273
|
MOHAN
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556422
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dongargarh
|
CH-04-004-091-002/99-A
(Mudiya)
|
3304004000NRG24200320242087128
|
20/03/2024
|
Narendra
|
3304004WL082273
|
Narendra
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556423
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-091-002/99-A
(Mudiya)
|
3304004000NRG24200320242087127
|
20/03/2024
|
SAVITA
|
3304004WL082273
|
SAVITA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
21/03/2024
|
|
IB24081556421
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|