|
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-13-008-043-001/110
(AMLIDIPA)
|
3313008000NRG22220720221601728
|
22/07/2022
|
Kausilya
|
3313008WL0092769
|
Kausilya
|
00093
|
CRGB0000829
|
720
|
720
|
Processed
|
29/12/2022
|
|
IBKL221229342881
|
|
Kausilya
|
()
|
|
2
|
Sarangarh
|
CH-13-008-043-001/181
(AMLIDIPA)
|
3313008000NRG22220720221601729
|
22/07/2022
|
Ganeshram rathiya
|
3313008WL0092769
|
Ganeshram rathiya
|
00093
|
CRGB0000829
|
720
|
720
|
Processed
|
29/12/2022
|
|
IBKL221229342886
|
|
Ganeshram rathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Sarangarh
|
CH-13-008-100-004/111
(BAIGINDIH)
|
3313008000NRG22220720221601722
|
22/07/2022
|
KHIRKUMARI PATEL
|
3313008WL0092768
|
KHIRKUMARI PATEL
|
00093
|
CRGB0000834
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229342887
|
|
KHIRKUMARI PATEL
|
()
|
|
4
|
Sarangarh
|
CH-13-008-100-004/344
(BAIGINDIH)
|
3313008000NRG22220720221601723
|
22/07/2022
|
RADHA
|
3313008WL0092768
|
RADHA
|
00093
|
CRGB0000834
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229342888
|
|
RADHA
|
()
|
|
5
|
Sarangarh
|
CH-13-008-100-004/348
(BAIGINDIH)
|
3313008000NRG22220720221601724
|
22/07/2022
|
Ramshila patel
|
3313008WL0092768
|
Ramshila patel
|
00093
|
CRGB0000834
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229342880
|
|
Ramshila patel
|
()
|
|
6
|
Sarangarh
|
CH-13-008-100-004/384
(BAIGINDIH)
|
3313008000NRG22220720221601725
|
22/07/2022
|
dusila
|
3313008WL0092768
|
dusila
|
00093
|
CRGB0000834
|
965
|
965
|
Processed
|
29/12/2022
|
|
IBKL221229342882
|
|
dusila
|
()
|
|
7
|
Sarangarh
|
CH-13-008-107-003/10-A
(ACHANAKPALI)
|
3313008000NRG22220720221601718
|
22/07/2022
|
seema
|
3313008WL0092767
|
seema
|
00093
|
CRGB0000834
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229342885
|
|
seema
|
()
|
|
8
|
Sarangarh
|
CH-13-008-107-003/144
(ACHANAKPALI)
|
3313008000NRG22220720221601719
|
22/07/2022
|
MOTILAL
|
3313008WL0092767
|
MOTILAL
|
00093
|
CRGB0000834
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229342889
|
|
MOTILAL
|
()
|
|
9
|
Sarangarh
|
CH-13-008-107-003/144
(ACHANAKPALI)
|
3313008000NRG22220720221601720
|
22/07/2022
|
PREM BAI
|
3313008WL0092767
|
PREM BAI
|
00093
|
CRGB0000834
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229342883
|
|
PREM BAI
|
()
|
|
10
|
Sarangarh
|
CH-13-008-107-003/9-A
(ACHANAKPALI)
|
3313008000NRG22220720221601721
|
22/07/2022
|
Setkunwar
|
3313008WL0092767
|
Setkunwar
|
00093
|
CRGB0000834
|
1158
|
1158
|
Processed
|
29/12/2022
|
|
IBKL221229342884
|
|
Setkunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9932
|
9932
|
|
|
|
|
|
|
|