|
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-30-008-014-002/57078
(KUMULI)
|
2430008014NRG23310320231130183
|
01/04/2023
|
KHAGAPATI GOND
|
2430008014WL041316
|
KHAGAPATI GOND
|
00415
|
SBIN0010934
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877104742
|
|
MR KHAGAPATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-014-005/57116
(KUMULI)
|
2430008014NRG23310320231130439
|
01/04/2023
|
SOABSING GOND
|
2430008014WL041324
|
SOABSING GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104739
|
|
SHRI SOABSING GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-014-005/57119
(KUMULI)
|
2430008014NRG23310320231130445
|
01/04/2023
|
LAKSHMAN GOND
|
2430008014WL041324
|
LAKSHMAN GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104738
|
|
SHRI LAKSHMAN GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-014-005/57119
(KUMULI)
|
2430008014NRG23310320231130446
|
01/04/2023
|
SAMBARI GOND
|
2430008014WL041324
|
SAMBARI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104741
|
|
MRS SAMBARI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-014-005/57120
(KUMULI)
|
2430008014NRG23310320231130447
|
01/04/2023
|
SADHURAM GOND
|
2430008014WL041324
|
SADHURAM GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104740
|
|
MR SADHURAM GANDA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-014-005/57122
(KUMULI)
|
2430008014NRG23310320231130450
|
01/04/2023
|
PHULMATI GOND
|
2430008014WL041324
|
PHULMATI GOND
|
00415
|
SBIN0010934
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1877104735
|
|
MRS PHULMATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-014-006/33896
(KUMULI)
|
2430008014NRG23310320231130420
|
01/04/2023
|
PANCHOMATI GOND
|
2430008014WL041322
|
PANCHOMATI GOND
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877104737
|
|
MRS PANCHA BAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-014-006/33971
(KUMULI)
|
2430008014NRG23310320231130434
|
01/04/2023
|
LAXMIBAI GOND
|
2430008014WL041322
|
LAXMIBAI GOND
|
00415
|
SBIN0010934
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877104736
|
|
MRS LAKSHMI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|