|
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-30-008-006-003/25800
(HALADI)
|
2430008006NRG24131120230777277
|
15/11/2023
|
NIRAKAR PATEL
|
2430008006WL055744
|
NIRAKAR PATEL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9010611647
|
|
NIRAKAR PATEL
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-003/35809
(HALADI)
|
2430008006NRG24131120230777280
|
15/11/2023
|
LAKIRAM MAJHI
|
2430008006WL055747
|
LAKIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010611645
|
|
LAKIRAM MAJHI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-003/35809
(HALADI)
|
2430008006NRG24131120230777281
|
15/11/2023
|
PATAMANI MAJHI
|
2430008006WL055747
|
PATAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010611644
|
|
PATAMANI MAJHI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-003/35926
(HALADI)
|
2430008006NRG24131120230777286
|
15/11/2023
|
ASABAN SUNARI
|
2430008006WL055752
|
ASABAN SUNARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010611646
|
|
ASABAN SUNARI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-003/35939
(HALADI)
|
2430008006NRG24131120230777291
|
15/11/2023
|
NIMANBAI MAJHI
|
2430008006WL055755
|
NIMANBAI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010611643
|
|
NIMANBAI MAJHI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-003/35940
(HALADI)
|
2430008006NRG24131120230777284
|
15/11/2023
|
MANAKI GOND
|
2430008006WL055750
|
MANAKI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010611648
|
|
MANAKI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|