|
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-30-008-006-002/26031
(HALADI)
|
2430008006NRG24060120240998835
|
11/01/2024
|
ARAKHIT
|
2430008006WL071920
|
ARAKHIT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174178
|
|
MR ARKHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/26189
(HALADI)
|
2430008006NRG24060120240998837
|
11/01/2024
|
JUGESWAR GOUDA
|
2430008006WL071920
|
JUGESWAR GOUDA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174177
|
|
MR JUGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/26633
(HALADI)
|
2430008006NRG24060120240998839
|
11/01/2024
|
KHIRMAL MALI
|
2430008006WL071920
|
KHIRMAL MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174174
|
|
MR KHIRAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26139
(HALADI)
|
2430008006NRG24060120240998836
|
11/01/2024
|
RAMSULABAI GOND
|
2430008006WL071920
|
RAMSULABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174175
|
|
RUMSULA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26494
(HALADI)
|
2430008006NRG24060120240998838
|
11/01/2024
|
SUHAMATI GOND
|
2430008006WL071920
|
SUHAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679174176
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|