|
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-30-008-024-001/13079
(TURUDIHI)
|
2430008025NRG24071120230766094
|
08/11/2023
|
Subhankar Chhaiyal
|
2430008025WL054246
|
Subhankar Chhaiyal
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960748901
|
|
MR SUBHANKAR CHHAIYAL
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/34539
(TURUDIHI)
|
2430008025NRG24071120230766096
|
08/11/2023
|
Sukesh Chhaiyal
|
2430008025WL054246
|
Sukesh Chhaiyal
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960748903
|
|
MR SUKESH CHHAIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13080
(TURUDIHI)
|
2430008025NRG24071120230766088
|
08/11/2023
|
AITIBAI GOND
|
2430008025WL054243
|
AITIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7960748904
|
|
AITIBAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/13199
(TURUDIHI)
|
2430008025NRG24071120230766158
|
08/11/2023
|
LAHANGU GOND
|
2430008025WL054253
|
LAHANGU GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
24/11/2023
|
|
7960748905
|
|
LAHANGU GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/35634
(TURUDIHI)
|
2430008025NRG24071120230766008
|
08/11/2023
|
Namita
|
2430008025WL054237
|
Namita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7960748902
|
|
Namita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|