|
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
|
Ghargoda
|
CH-13-003-007-001/1040
(KUDUMKELA)
|
3313003000NRG23281120220462269
|
28/11/2022
|
Rahaso
|
3313003WL0037472
|
Rahaso
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256509
|
|
Rahaso
|
()
|
|
2
|
Ghargoda
|
CH-13-003-007-001/1092
(KUDUMKELA)
|
3313003000NRG23281120220462557
|
28/11/2022
|
SUKHAI
|
3313003WL0037482
|
SUKHAI
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256512
|
|
SUKHAI
|
()
|
|
3
|
Ghargoda
|
CH-13-003-007-001/1306
(KUDUMKELA)
|
3313003000NRG23281120220462652
|
28/11/2022
|
RAJUN
|
3313003WL0037487
|
RAJUN
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256513
|
|
RAJUN
|
()
|
|
4
|
Ghargoda
|
CH-13-003-007-001/1599
(KUDUMKELA)
|
3313003000NRG23281120220462212
|
28/11/2022
|
Botlal majhi
|
3313003WL0037466
|
Botlal majhi
|
00093
|
CRGB0000814
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256511
|
|
Botlal majhi
|
()
|
|
5
|
Ghargoda
|
CH-13-003-007-001/770-A
(KUDUMKELA)
|
3313003000NRG23281120220462630
|
28/11/2022
|
GHASHIYANO
|
3313003WL0037485
|
GHASHIYANO
|
00093
|
CRGB0000814
|
612
|
612
|
Processed
|
07/12/2022
|
|
6966256510
|
|
GHASHIYANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
6
|
Ghargoda
|
CH-13-003-007-001/1037
(KUDUMKELA)
|
3313003000NRG23281120220462268
|
28/11/2022
|
MOHOTINAYEN
|
3313003WL0037472
|
MOHOTINAYEN
|
00093
|
CRGB0000841
|
204
|
204
|
Processed
|
07/12/2022
|
|
6966256519
|
|
MOHOTINAYEN
|
()
|
|
7
|
Ghargoda
|
CH-13-003-007-001/1123
(KUDUMKELA)
|
3313003000NRG23281120220462271
|
28/11/2022
|
Balsuvriv
|
3313003WL0037472
|
Balsuvriv
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256517
|
|
Balsuvriv
|
()
|
|
8
|
Ghargoda
|
CH-13-003-007-001/1305
(KUDUMKELA)
|
3313003000NRG23281120220462211
|
28/11/2022
|
KUMHARIN
|
3313003WL0037466
|
KUMHARIN
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256516
|
|
KUMHARIN
|
()
|
|
9
|
Ghargoda
|
CH-13-003-007-001/1619
(KUDUMKELA)
|
3313003000NRG23281120220462558
|
28/11/2022
|
Shailendri Chauhan
|
3313003WL0037482
|
Shailendri Chauhan
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256514
|
|
Shailendri Chauhan
|
()
|
|
10
|
Ghargoda
|
CH-13-003-007-001/1623
(KUDUMKELA)
|
3313003000NRG23281120220462627
|
28/11/2022
|
Divya Lochan Kumhar
|
3313003WL0037485
|
Divya Lochan Kumhar
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256515
|
|
Divya Lochan Kumhar
|
()
|
|
11
|
Ghargoda
|
CH-13-003-007-001/1625
(KUDUMKELA)
|
3313003000NRG23281120220462559
|
28/11/2022
|
Mograwati Majhi
|
3313003WL0037482
|
Mograwati Majhi
|
00093
|
CRGB0000841
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256518
|
|
Mograwati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
12
|
Ghargoda
|
CH-13-003-007-001/1087
(KUDUMKELA)
|
3313003000NRG23281120220462270
|
28/11/2022
|
KISUNDHARI
|
3313003WL0037472
|
KISUNDHARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/12/2022
|
|
6966256520
|
|
KISUNDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|