|
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
|
RAIGHAR
|
OR-30-008-006-001/35974
(HALADI)
|
2430008006NRG24050920230613580
|
08/09/2023
|
KAMALA GOND
|
2430008006WL023923
|
KAMALA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295913
|
|
MRS KAMALA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/35970
(HALADI)
|
2430008006NRG24050920230613564
|
08/09/2023
|
ANKA SANTA
|
2430008006WL023912
|
ANKA SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295911
|
|
MR ANKA SANTA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/35992
(HALADI)
|
2430008006NRG24050920230613576
|
08/09/2023
|
BIRAJA GOND
|
2430008006WL023920
|
BIRAJA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295914
|
|
MRS BIRAJA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-003/35988
(HALADI)
|
2430008006NRG24050920230613586
|
08/09/2023
|
MALATI GOND
|
2430008006WL023927
|
MALATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295912
|
|
MRS MALATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26307
(HALADI)
|
2430008006NRG24050920230613578
|
08/09/2023
|
SINGAL GOND
|
2430008006WL023922
|
SINGAL GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295916
|
|
SINGAL GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/35977
(HALADI)
|
2430008006NRG24050920230613583
|
08/09/2023
|
MOHAN LOHARA
|
2430008006WL023925
|
MOHAN LOHARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295922
|
|
MOHAN LOHARA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/35977
(HALADI)
|
2430008006NRG24050920230613582
|
08/09/2023
|
NIRASH LOHARA
|
2430008006WL023925
|
NIRASH LOHARA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295917
|
|
NIRASH LOHARA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/35982
(HALADI)
|
2430008006NRG24050920230613577
|
08/09/2023
|
JADURAM GOND
|
2430008006WL023921
|
JADURAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295919
|
|
JADURAM GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/35983
(HALADI)
|
2430008006NRG24050920230613575
|
08/09/2023
|
PARAMESWAR GOND
|
2430008006WL023919
|
PARAMESWAR GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295921
|
|
PARAMESWAR GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35984
(HALADI)
|
2430008006NRG24050920230613571
|
08/09/2023
|
RAE SANTA
|
2430008006WL023916
|
RAE SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295923
|
|
RAE SANTA
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/35986
(HALADI)
|
2430008006NRG24050920230613588
|
08/09/2023
|
SANTURAM GAND
|
2430008006WL023928
|
SANTURAM GAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295915
|
|
SANTURAM GAND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/35986
(HALADI)
|
2430008006NRG24050920230613587
|
08/09/2023
|
SIMIT GOND
|
2430008006WL023928
|
SIMIT GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295924
|
|
SIMIT GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/35993
(HALADI)
|
2430008006NRG24050920230613570
|
08/09/2023
|
MITA GOND
|
2430008006WL023915
|
MITA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295918
|
|
MITA GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/35993
(HALADI)
|
2430008006NRG24050920230613569
|
08/09/2023
|
SABITA GOND
|
2430008006WL023915
|
SABITA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256295925
|
|
SABITA GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-006-003/35936
(HALADI)
|
2430008006NRG24050920230613604
|
08/09/2023
|
SUGARI GOND
|
2430008006WL023941
|
SUGARI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7256295920
|
|
SUGARI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|