|
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-30-008-024-004/13343
(TURUDIHI)
|
2430008024NRG24171020230723680
|
18/10/2023
|
KANDE GOND
|
2430008024WL047477
|
KANDE GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265148896
|
|
MR KANDE GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13365
(TURUDIHI)
|
2430008024NRG24171020230723650
|
18/10/2023
|
Sukadeo Gond
|
2430008024WL047456
|
Sukadeo Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265148897
|
|
MR SUKADEO GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-024-005/14245
(TURUDIHI)
|
2430008024NRG24171020230723669
|
18/10/2023
|
DUKHI GOND
|
2430008024WL047468
|
DUKHI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265148895
|
|
MRS DUKHI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14278
(TURUDIHI)
|
2430008024NRG24171020230723676
|
18/10/2023
|
LALITA GOND
|
2430008024WL047473
|
LALITA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265148902
|
|
MRS LOLITA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/36991
(TURUDIHI)
|
2430008024NRG24171020230723672
|
18/10/2023
|
BHANAMATI GONDA
|
2430008024WL047470
|
BHANAMATI GONDA
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265148898
|
|
MISS BHANAMATI GONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-024-005/14151
(TURUDIHI)
|
2430008024NRG24171020230723664
|
18/10/2023
|
BULA GOND
|
2430008024WL047465
|
BULA GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265148901
|
|
BULA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-024-005/14217
(TURUDIHI)
|
2430008024NRG24171020230723689
|
18/10/2023
|
NATHU GOND
|
2430008024WL047484
|
NATHU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265148899
|
|
NATHU GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-024-005/14426
(TURUDIHI)
|
2430008024NRG24171020230723668
|
18/10/2023
|
MANAI GOND
|
2430008024WL047467
|
MANAI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7265148900
|
|
MANAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|