|
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-30-008-013-002/24211
(KOSAKONGA)
|
2430008013NRG24060920230615038
|
07/09/2023
|
NARASINGH GANDA
|
2430008013WL024395
|
NARASINGH GANDA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669742
|
|
MR NARASINGH GANDA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-013-002/43789
(KOSAKONGA)
|
2430008013NRG24060920230615028
|
07/09/2023
|
MALATI GANDA
|
2430008013WL024387
|
MALATI GANDA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669741
|
|
MISS MALATI GANDA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-013-002/43792-A
(KOSAKONGA)
|
2430008013NRG24060920230615026
|
07/09/2023
|
LAGNI GANDA
|
2430008013WL024385
|
LAGNI GANDA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669740
|
|
MRS LAKSMI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-013-004/25054
(KOSAKONGA)
|
2430008013NRG24060920230615041
|
07/09/2023
|
MANGNATH GOND
|
2430008013WL024397
|
MANGNATH GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669739
|
|
SHRI MANGNATH GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-004/25187
(KOSAKONGA)
|
2430008013NRG24060920230615013
|
07/09/2023
|
Bisanti Gond
|
2430008013WL024374
|
Bisanti Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327669743
|
|
MS BISANTI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-013-002/24232-A
(KOSAKONGA)
|
2430008013NRG24060920230615022
|
07/09/2023
|
TIHARI GANDA
|
2430008013WL024382
|
TIHARI GANDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669746
|
|
TIHARI GANDA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-013-002/43793-A
(KOSAKONGA)
|
2430008013NRG24060920230615040
|
07/09/2023
|
GANJA GOND
|
2430008013WL024397
|
GANJA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669749
|
|
GANJA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-013-003/24297
(KOSAKONGA)
|
2430008013NRG24060920230615020
|
07/09/2023
|
NILAMBAR RELI
|
2430008013WL024380
|
NILAMBAR RELI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669744
|
|
NILAMBAR RELI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-013-004/25083
(KOSAKONGA)
|
2430008013NRG24060920230615039
|
07/09/2023
|
DURGIBAI GOND
|
2430008013WL024396
|
DURGIBAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669752
|
|
DURGIBAI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-004/25157-A
(KOSAKONGA)
|
2430008013NRG24060920230615035
|
07/09/2023
|
ANITA TIWARI
|
2430008013WL024393
|
ANITA TIWARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669745
|
|
ANITA TIWARI
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-013-004/25169
(KOSAKONGA)
|
2430008013NRG24060920230615031
|
07/09/2023
|
SUSILA GAND
|
2430008013WL024389
|
SUSILA GAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669750
|
|
SUSILA GAND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-013-004/25169
(KOSAKONGA)
|
2430008013NRG24060920230615030
|
07/09/2023
|
TULARAM GOND
|
2430008013WL024389
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669751
|
|
TULARAM GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-013-004/43740-A
(KOSAKONGA)
|
2430008013NRG24060920230615036
|
07/09/2023
|
Phulasing Gond
|
2430008013WL024394
|
Phulasing Gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669747
|
|
Phulasing Gond
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-013-004/43740-A
(KOSAKONGA)
|
2430008013NRG24060920230615037
|
07/09/2023
|
Sanaibai Gond
|
2430008013WL024394
|
Sanaibai Gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327669748
|
|
Sanaibai Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|