|
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-30-008-009-001/19353
(JODENGA)
|
2430008009NRG24040520230089647
|
08/05/2023
|
SAMPATI GOND
|
2430008009WL002111
|
SAMPATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495022414
|
|
MS SAMPATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-009-004/19682
(JODENGA)
|
2430008009NRG24040520230089649
|
08/05/2023
|
Sagaram gond
|
2430008009WL002111
|
Sagaram gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495022419
|
|
SHRI SAGARAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-009-004/19699
(JODENGA)
|
2430008009NRG24040520230089653
|
08/05/2023
|
JAYACHANDRA GOND
|
2430008009WL002111
|
JAYACHANDRA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495022412
|
|
MR JAYACHANDRA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-009-004/19790
(JODENGA)
|
2430008009NRG24040520230089657
|
08/05/2023
|
KAMA GOND
|
2430008009WL002111
|
KAMA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495022418
|
|
MRS KAMA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-009-004/19798
(JODENGA)
|
2430008009NRG24040520230089660
|
08/05/2023
|
DHANAI GOND
|
2430008009WL002111
|
DHANAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495022416
|
|
MRS DHANAI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-009-004/19824
(JODENGA)
|
2430008009NRG24040520230089663
|
08/05/2023
|
DEBJI GOND
|
2430008009WL002111
|
DEBJI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495022417
|
|
SHRI DEBJI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-009-004/19896
(JODENGA)
|
2430008009NRG24040520230089674
|
08/05/2023
|
LAKHMI GOND
|
2430008009WL002111
|
LAKHMI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495022415
|
|
MS LAKHMI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-009-004/19918
(JODENGA)
|
2430008009NRG24040520230089678
|
08/05/2023
|
SUDHAMA GOND
|
2430008009WL002111
|
SUDHAMA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495022413
|
|
MR SUDHAMA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|