|
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-30-008-014-002/34207
(KUMULI)
|
2430008014NRG24280820230586425
|
29/08/2023
|
SUKABATI MAJHI
|
2430008014WL018919
|
SUKABATI MAJHI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268739900
|
|
MRS SHUKABATI MAJHI
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34298
(KUMULI)
|
2430008014NRG24280820230586372
|
29/08/2023
|
HIRABATI GOND
|
2430008014WL018882
|
HIRABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268739899
|
|
MRS HIRAMATI GANDA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34372
(KUMULI)
|
2430008014NRG24280820230586382
|
29/08/2023
|
RAJANTI GOND
|
2430008014WL018888
|
RAJANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268739895
|
|
MS RAJANTIBAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-014-003/9629
(KUMULI)
|
2430008014NRG24280820230586405
|
29/08/2023
|
CHABILAL GOND
|
2430008014WL018904
|
CHABILAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268739901
|
|
SHRI CHHABILAL GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-014-004/57227
(KUMULI)
|
2430008014NRG24280820230586335
|
29/08/2023
|
HIMANSU MAHALDAR
|
2430008014WL018858
|
HIMANSU MAHALDAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268739897
|
|
MR HIMANSU MAHALDAR
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-014-006/33919
(KUMULI)
|
2430008014NRG24280820230586377
|
29/08/2023
|
RUPDAI GOND
|
2430008014WL018885
|
RUPDAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268739898
|
|
MRS RUPADI GANDA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-014-006/33919
(KUMULI)
|
2430008014NRG24280820230586376
|
29/08/2023
|
SOBHARAM GOND
|
2430008014WL018885
|
SOBHARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268739896
|
|
SHRI SABARAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|