|
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-30-008-013-002/24124
(KOSAKONGA)
|
2430008013NRG24301020230748163
|
31/10/2023
|
PARAMA GOND
|
2430008013WL051610
|
PARAMA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Rejected
|
11/11/2023
|
|
7388292705
|
No Such Account
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-013-002/24155
(KOSAKONGA)
|
2430008013NRG24301020230748168
|
31/10/2023
|
MAHESH GOND
|
2430008013WL051610
|
MAHESH GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388292694
|
|
MR MAHESH GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-013-004/25119
(KOSAKONGA)
|
2430008013NRG24301020230748197
|
31/10/2023
|
BAMAN GANDA
|
2430008013WL051616
|
BAMAN GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292693
|
|
MR BAMAN GANDA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-013-004/25201-A
(KOSAKONGA)
|
2430008013NRG24301020230748221
|
31/10/2023
|
SOMANATH GAND
|
2430008013WL051621
|
SOMANATH GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292692
|
|
MR SOMANATH GAND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-004/43825-A
(KOSAKONGA)
|
2430008013NRG24301020230748200
|
31/10/2023
|
CHAMARA GOND
|
2430008013WL051616
|
CHAMARA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292704
|
|
MR CHAMARA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-013-005/23980
(KOSAKONGA)
|
2430008013NRG24301020230748188
|
31/10/2023
|
DANAI GOND
|
2430008013WL051613
|
DANAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292695
|
|
MRS DANAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-013-002/24093-A
(KOSAKONGA)
|
2430008013NRG24301020230748161
|
31/10/2023
|
SOHAN GOND
|
2430008013WL051610
|
SOHAN GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388292707
|
|
SOHAN GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-013-002/24146
(KOSAKONGA)
|
2430008013NRG24301020230748166
|
31/10/2023
|
RATANI GOND
|
2430008013WL051610
|
RATANI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388292699
|
|
RATANI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-013-004/25113
(KOSAKONGA)
|
2430008013NRG24301020230748207
|
31/10/2023
|
Jayabati Gond
|
2430008013WL051618
|
Jayabati Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292706
|
|
Jayabati Gond
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-004/25166
(KOSAKONGA)
|
2430008013NRG24301020230748242
|
31/10/2023
|
AMIKA GOND
|
2430008013WL051627
|
AMIKA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388292703
|
|
AMIKA GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-013-004/43740-A
(KOSAKONGA)
|
2430008013NRG24301020230748229
|
31/10/2023
|
Phulasing Gond
|
2430008013WL051623
|
Phulasing Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292702
|
|
Phulasing Gond
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-013-004/43740-A
(KOSAKONGA)
|
2430008013NRG24301020230748230
|
31/10/2023
|
Sanaibai Gond
|
2430008013WL051623
|
Sanaibai Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292701
|
|
Sanaibai Gond
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-013-004/43792
(KOSAKONGA)
|
2430008013NRG24301020230748235
|
31/10/2023
|
BISWANATH GANDA
|
2430008013WL051624
|
BISWANATH GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292700
|
|
BISWANATH GANDA
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-013-004/43801
(KOSAKONGA)
|
2430008013NRG24301020230748236
|
31/10/2023
|
MANGATINI GANDA
|
2430008013WL051624
|
MANGATINI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292696
|
|
MANGATINI GANDA
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-013-004/43805
(KOSAKONGA)
|
2430008013NRG24301020230748198
|
31/10/2023
|
Sabita Gond
|
2430008013WL051616
|
Sabita Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292697
|
|
Sabita Gond
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-013-004/43825-A
(KOSAKONGA)
|
2430008013NRG24301020230748199
|
31/10/2023
|
SAHANTIN GOND
|
2430008013WL051616
|
SAHANTIN GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388292698
|
|
SAHANTIN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|