|
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-30-008-019-010/8435
(NAKTISIMDA)
|
2430008019NRG24060620230263027
|
07/06/2023
|
SUMITRA GOND
|
2430008019WL006398
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541765426
|
|
MRS SUMITRA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-010/8457
(NAKTISIMDA)
|
2430008019NRG24060620230263031
|
07/06/2023
|
MANGU ROUT
|
2430008019WL006398
|
MANGU ROUT
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541765427
|
|
SHRI MANGU ROUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-010/8471
(NAKTISIMDA)
|
2430008019NRG24060620230263034
|
07/06/2023
|
LACHANTI GOND
|
2430008019WL006398
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541765431
|
|
MRS LACHHANTI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-016/8446
(NAKTISIMDA)
|
2430008019NRG24060620230263040
|
07/06/2023
|
SABITRI GOND
|
2430008019WL006398
|
SABITRI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541765429
|
|
MISS SABITRI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-016/8532
(NAKTISIMDA)
|
2430008019NRG24060620230263043
|
07/06/2023
|
DALITRAM GOND
|
2430008019WL006398
|
DALITRAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541765433
|
|
MR DALITRAM GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-016/8532
(NAKTISIMDA)
|
2430008019NRG24060620230263044
|
07/06/2023
|
TIJAN GOND
|
2430008019WL006398
|
TIJAN GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541765428
|
|
MRS TIJAN GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-016/9233
(NAKTISIMDA)
|
2430008019NRG24060620230263053
|
07/06/2023
|
BUTKI GOND
|
2430008019WL006398
|
BUTKI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
14/06/2023
|
|
2541765432
|
|
MRS BUTAKI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-019-009/9198
(NAKTISIMDA)
|
2430008019NRG24060620230263026
|
07/06/2023
|
SANTIBAOI GOND
|
2430008019WL006398
|
SANTIBAOI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
14/06/2023
|
|
2541765430
|
|
SANTIBAOI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|