|
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-30-008-020-003/21679
(PARCHIPARA)
|
2430008020NRG24110720230440452
|
11/07/2023
|
SIDHARTA SARKAR
|
2430008020WL010862
|
SIDHARTA SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965759348
|
|
MR SIDHARTH SARKAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21694
(PARCHIPARA)
|
2430008020NRG24110720230440453
|
11/07/2023
|
SUPRYA
|
2430008020WL010862
|
SUPRYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965759347
|
|
MRS SUPRIYA BAIRAGI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21748
(PARCHIPARA)
|
2430008020NRG24110720230440454
|
11/07/2023
|
ANITA SARKAR
|
2430008020WL010862
|
ANITA SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965759349
|
|
MRS ANITA SARKAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-020-005/20911
(PARCHIPARA)
|
2430008020NRG24100720230436068
|
11/07/2023
|
KANTI GOND
|
2430008020WL010762
|
KANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965759350
|
|
MRS KANTI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21398
(PARCHIPARA)
|
2430008020NRG24110720230440468
|
11/07/2023
|
SIBANI SIL
|
2430008020WL010863
|
SIBANI SIL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965759353
|
|
SIBANI SIL
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21751
(PARCHIPARA)
|
2430008020NRG24110720230440478
|
11/07/2023
|
SIKHA
|
2430008020WL010863
|
SIKHA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
30/08/2023
|
|
4965759352
|
|
SIKHA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-020-005/20698
(PARCHIPARA)
|
2430008020NRG24100720230436061
|
11/07/2023
|
MANGTU GOND
|
2430008020WL010762
|
MANGTU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965759354
|
|
MANGTU GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-020-005/20770
(PARCHIPARA)
|
2430008020NRG24100720230436063
|
11/07/2023
|
RAJO
|
2430008020WL010762
|
RAJO
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4965759351
|
|
RAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|