|
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-30-008-008-001/11868
(JALANGAPARA)
|
2430008008NRG24110620230288499
|
12/06/2023
|
PARIMAL
|
2430008008WL007089
|
PARIMAL
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772611
|
|
PARIMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-008-001/11712
(JALANGAPARA)
|
2430008008NRG24110620230288564
|
12/06/2023
|
DAMA
|
2430008008WL007091
|
DAMA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772615
|
|
MS DAMA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-008-001/11734
(JALANGAPARA)
|
2430008008NRG24110620230288490
|
12/06/2023
|
SHYAMALI SANA
|
2430008008WL007089
|
SHYAMALI SANA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772620
|
|
MS SHYAMALI SANA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-008-001/11757
(JALANGAPARA)
|
2430008008NRG24110620230288566
|
12/06/2023
|
CHAYAMATI GOND
|
2430008008WL007091
|
CHAYAMATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565772614
|
|
MRS CHAIMATI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-008-001/11971
(JALANGAPARA)
|
2430008008NRG24110620230288572
|
12/06/2023
|
HIRABATI GOND
|
2430008008WL007091
|
HIRABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2565772617
|
|
MISS HIRABATI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-008-001/12030
(JALANGAPARA)
|
2430008008NRG24110620230288573
|
12/06/2023
|
PHULAMATI GOND
|
2430008008WL007091
|
PHULAMATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2565772619
|
|
MS PHULAMATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12550
(JALANGAPARA)
|
2430008008NRG24100620230285733
|
12/06/2023
|
HADI GOND
|
2430008008WL007024
|
HADI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2565772612
|
|
MR HADI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12593
(JALANGAPARA)
|
2430008008NRG24110620230288576
|
12/06/2023
|
DASMATI GOND
|
2430008008WL007091
|
DASMATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2565772618
|
|
MR CHHABI GAND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12653
(JALANGAPARA)
|
2430008008NRG24100620230285735
|
12/06/2023
|
BUDURAM
|
2430008008WL007024
|
BUDURAM
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2565772613
|
|
MR UTTAM ADHIKARI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/34394
(JALANGAPARA)
|
2430008008NRG24110620230288578
|
12/06/2023
|
ASIT ADHIKARI
|
2430008008WL007091
|
ASIT ADHIKARI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
15/06/2023
|
|
2565772616
|
|
MR ASIT ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|