|
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-30-008-013-001/24515
(KOSAKONGA)
|
2430008013NRG24030720230411701
|
03/07/2023
|
DILASWARIN GOND
|
2430008013WL010086
|
DILASWARIN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325704177
|
|
MISS DILASWARIN GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24557
(KOSAKONGA)
|
2430008013NRG24030720230411702
|
03/07/2023
|
Rajkumar Gond
|
2430008013WL010086
|
Rajkumar Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325704184
|
|
MR RAJKUMAR GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24643
(KOSAKONGA)
|
2430008013NRG24030720230411704
|
03/07/2023
|
TARABAI GOND
|
2430008013WL010086
|
TARABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325704173
|
|
MS TARA BAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24717
(KOSAKONGA)
|
2430008013NRG24030720230411706
|
03/07/2023
|
TIHARU RAUT
|
2430008013WL010086
|
TIHARU RAUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325704185
|
|
MR TIHARU ROUT
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24822
(KOSAKONGA)
|
2430008013NRG24030720230411709
|
03/07/2023
|
Mukeswari Gond
|
2430008013WL010086
|
Mukeswari Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325704176
|
|
MISS MUKESWARI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24822
(KOSAKONGA)
|
2430008013NRG24030720230411708
|
03/07/2023
|
Omprakash Gond
|
2430008013WL010086
|
Omprakash Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325704178
|
|
MR OMPRAKAS GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-013-003/24298
(KOSAKONGA)
|
2430008013NRG24300620230397585
|
03/07/2023
|
RAJNTIN GOND
|
2430008013WL009754
|
RAJNTIN GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325704175
|
|
MRS RAJANTIN GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-013-003/24299
(KOSAKONGA)
|
2430008013NRG24300620230397588
|
03/07/2023
|
SUSHILA GOND
|
2430008013WL009754
|
SUSHILA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325704179
|
|
MRS SUSHILA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-013-003/24304
(KOSAKONGA)
|
2430008013NRG24300620230397589
|
03/07/2023
|
AMAL GOND
|
2430008013WL009754
|
AMAL GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325704186
|
|
MR AMAL GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-003/24304
(KOSAKONGA)
|
2430008013NRG24300620230397590
|
03/07/2023
|
RUPSING GOND
|
2430008013WL009754
|
RUPSING GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325704181
|
|
MR RUPASINGH GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-013-003/24313
(KOSAKONGA)
|
2430008013NRG24300620230397592
|
03/07/2023
|
GHASNI GOND
|
2430008013WL009754
|
GHASNI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325704174
|
|
MRS GHASNI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-013-003/24328
(KOSAKONGA)
|
2430008013NRG24300620230397596
|
03/07/2023
|
PRABHU GOND
|
2430008013WL009754
|
PRABHU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325704183
|
|
MR PRABHU GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-013-003/24334
(KOSAKONGA)
|
2430008013NRG24300620230397597
|
03/07/2023
|
JIBAN GOND
|
2430008013WL009754
|
JIBAN GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325704180
|
|
MR JIBAN GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-013-003/24350
(KOSAKONGA)
|
2430008013NRG24300620230397601
|
03/07/2023
|
PAYAL GOND
|
2430008013WL009754
|
PAYAL GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325704182
|
|
MS PAYAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|