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
|
Sarangarh
|
CH-13-008-041-001/537 (HIRRI)
|
3313008000NRG23110120230682644
|
11/01/2023
|
Santoshi
|
3313008WL0050109
|
Santoshi
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098378668
|
|
Santoshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
2
|
Sarangarh
|
CH-13-008-041-001/105 (HIRRI)
|
3313008000NRG23110120230682619
|
11/01/2023
|
BHARAT
|
3313008WL0050109
|
BHARAT
|
00089
|
CBIN0284867
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098378670
|
|
BHARAT
|
()
|
3
|
Sarangarh
|
CH-13-008-041-001/109 (HIRRI)
|
3313008000NRG23110120230682620
|
11/01/2023
|
RAJENDRA
|
3313008WL0050109
|
RAJENDRA
|
00089
|
CBIN0284867
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098378669
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
4
|
Sarangarh
|
CH-13-008-041-001/29 (HIRRI)
|
3313008000NRG23110120230682636
|
11/01/2023
|
Bindavan
|
3313008WL0050109
|
Bindavan
|
00415
|
SBIN0000543
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098378671
|
|
MR VINDAVAN NIRALA
|
()
|
5
|
Sarangarh
|
CH-13-008-041-001/47 (HIRRI)
|
3313008000NRG23110120230682640
|
11/01/2023
|
Abhinav
|
3313008WL0050109
|
Abhinav
|
00415
|
SBIN0000543
|
816
|
816
|
Processed
|
21/01/2023
|
|
8098378672
|
|
MR ABHINAV BHARDWAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|