|
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-30-008-019-004/7447
(NAKTISIMDA)
|
2430008000NRG24301120230834924
|
30/11/2023
|
JOGI GOND
|
2430008WL061294
|
JOGI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701731
|
|
MR JOGI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-004/7495
(NAKTISIMDA)
|
2430008000NRG24301120230834925
|
30/11/2023
|
CHIROBAI GOND
|
2430008WL061294
|
CHIROBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701732
|
|
MRS CHIRABAI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-010/8442
(NAKTISIMDA)
|
2430008000NRG24301120230834929
|
30/11/2023
|
MASANBAI GOND
|
2430008WL061295
|
MASANBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701736
|
|
MRS MASAN GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-010/8500
(NAKTISIMDA)
|
2430008000NRG24301120230834931
|
30/11/2023
|
PHULABATI RAUTA
|
2430008WL061295
|
PHULABATI RAUTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701730
|
|
MRS PULABATI ROUT
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-012/8595
(NAKTISIMDA)
|
2430008000NRG24301120230834941
|
30/11/2023
|
RAYA GOND
|
2430008WL061297
|
RAYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701735
|
|
MRS ROYA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-014/7734
(NAKTISIMDA)
|
2430008000NRG24301120230834936
|
30/11/2023
|
LAKHMU GOND
|
2430008WL061296
|
LAKHMU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074701733
|
No Such Account
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-019-014/7965
(NAKTISIMDA)
|
2430008000NRG24301120230834938
|
30/11/2023
|
PARBATI GOND
|
2430008WL061296
|
PARBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701737
|
|
MRS PARWATI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-014/7973
(NAKTISIMDA)
|
2430008000NRG24301120230834943
|
30/11/2023
|
MADHU GOND
|
2430008WL061297
|
MADHU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701734
|
|
SHRI MADHU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-019-004/7339
(NAKTISIMDA)
|
2430008000NRG24301120230834922
|
30/11/2023
|
RAYMATI GOND
|
2430008WL061294
|
RAYMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701728
|
|
RAYMATI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-019-004/7461
(NAKTISIMDA)
|
2430008000NRG24301120230834934
|
30/11/2023
|
KARI GOND
|
2430008WL061296
|
KARI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074701729
|
|
KARI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|