|
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-30-008-019-004/7447
(NAKTISIMDA)
|
2430008000NRG24010920230603101
|
05/09/2023
|
JOGI GOND
|
2430008WL021802
|
JOGI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325653605
|
|
MR JOGI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-014/344320
(NAKTISIMDA)
|
2430008000NRG24010920230603093
|
05/09/2023
|
KALAPANCHA GOND
|
2430008WL021800
|
KALAPANCHA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325653607
|
|
SHRI KALAPANCH GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-016/34635
(NAKTISIMDA)
|
2430008000NRG24010920230603103
|
05/09/2023
|
SANADI GOND
|
2430008WL021802
|
SANADI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325653606
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-019-004/7339
(NAKTISIMDA)
|
2430008000NRG24010920230603100
|
05/09/2023
|
RAYMATI GOND
|
2430008WL021802
|
RAYMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325653608
|
|
RAYMATI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-013/8280
(NAKTISIMDA)
|
2430008000NRG24010920230603102
|
05/09/2023
|
JANAKI BAI GOND
|
2430008WL021802
|
JANAKI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3105
|
3105
|
Processed
|
10/11/2023
|
|
7325653609
|
|
JANAKI BAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|