|
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-30-008-009-001/19274
(JODENGA)
|
2430008009NRG24301220230979718
|
03/01/2024
|
SATMAN GOND
|
2430008009WL070887
|
SATMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556241865
|
|
MR SATAMAN GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-009-001/34512
(JODENGA)
|
2430008009NRG24301220230979711
|
03/01/2024
|
HIRANDI GOND
|
2430008009WL070886
|
HIRANDI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556241860
|
|
MRS HIRANDI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-009-003/20063
(JODENGA)
|
2430008009NRG24301220230979704
|
03/01/2024
|
Sukalu Gond
|
2430008009WL070885
|
Sukalu Gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556241858
|
|
SHRI SUKALU GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-009-004/19741
(JODENGA)
|
2430008009NRG24301220230979700
|
03/01/2024
|
SHANKAR GOND
|
2430008009WL070884
|
SHANKAR GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556241859
|
|
SHRI SHANKAR GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-009-004/34410
(JODENGA)
|
2430008009NRG24301220230979712
|
03/01/2024
|
BUDHANI GANDA
|
2430008009WL070886
|
BUDHANI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556241863
|
|
MRS BUDANI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-009-007/34547
(JODENGA)
|
2430008009NRG24301220230979731
|
03/01/2024
|
ANITA GOND
|
2430008009WL070888
|
ANITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556241864
|
|
MRS ANITA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-009-007/34556
(JODENGA)
|
2430008009NRG24301220230979732
|
03/01/2024
|
SHAMABAI GOND
|
2430008009WL070888
|
SHAMABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556241861
|
|
MRS SAMABAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-009-007/34557
(JODENGA)
|
2430008009NRG24301220230979735
|
03/01/2024
|
SUGANTI GOND
|
2430008009WL070889
|
SUGANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556241862
|
|
MRS JUGANTI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-009-002/34555
(JODENGA)
|
2430008009NRG24301220230979728
|
03/01/2024
|
NARASINGH GOND
|
2430008009WL070888
|
NARASINGH GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556241857
|
|
NARASINGH GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-009-003/34569
(JODENGA)
|
2430008009NRG24301220230979694
|
03/01/2024
|
ASMATI GOND
|
2430008009WL070883
|
ASMATI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/03/2024
|
|
1556241856
|
|
ASMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|