|
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-30-008-018-004/5733
(MUNDIBEDA)
|
2430008018NRG24241120230814329
|
24/11/2023
|
LAXMI HARIJAN
|
2430008018WL059630
|
LAXMI HARIJAN
|
00168
|
ICIC0003262
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873076
|
|
LAXMI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/5395
(MUNDIBEDA)
|
2430008018NRG24241120230814312
|
24/11/2023
|
CHEMREN MAJHI
|
2430008018WL059630
|
CHEMREN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873074
|
|
MRS CHAMAREN MAJHI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-018-004/5432
(MUNDIBEDA)
|
2430008018NRG24241120230814315
|
24/11/2023
|
SATYABAN HARIJAN
|
2430008018WL059630
|
SATYABAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873073
|
|
MR SATYABAN HARIJAN
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-018-004/5567
(MUNDIBEDA)
|
2430008018NRG24241120230814319
|
24/11/2023
|
BASANTI NARASINGH
|
2430008018WL059630
|
BASANTI NARASINGH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873075
|
|
MISS BASANTI NARASINGH
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-018-004/5587
(MUNDIBEDA)
|
2430008018NRG24241120230814320
|
24/11/2023
|
NIRA GOND
|
2430008018WL059630
|
NIRA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873068
|
|
MRS NIRA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-018-004/5735
(MUNDIBEDA)
|
2430008018NRG24241120230814330
|
24/11/2023
|
BHAJAN HARIJHAN
|
2430008018WL059630
|
BHAJAN HARIJHAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873069
|
|
SHRI BHAJAN HARIJAN
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-018-004/6035
(MUNDIBEDA)
|
2430008018NRG24241120230814337
|
24/11/2023
|
NARAYA BAGH
|
2430008018WL059630
|
NARAYA BAGH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873067
|
|
MR NARAYAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-018-004/32925
(MUNDIBEDA)
|
2430008018NRG24241120230814303
|
24/11/2023
|
KRUSHNA HARIJAN
|
2430008018WL059630
|
KRUSHNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153873071
|
|
KRUSHNA HARIJAN
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-018-004/5639
(MUNDIBEDA)
|
2430008018NRG24241120230814326
|
24/11/2023
|
JAYANTI HARIJAN
|
2430008018WL059630
|
JAYANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873072
|
|
JAYANTI HARIJAN
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-018-004/6109
(MUNDIBEDA)
|
2430008018NRG24241120230814341
|
24/11/2023
|
LAKHINATH HARIJAN
|
2430008018WL059630
|
LAKHINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873070
|
|
LAKHINATH HARIJAN
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-018-004/6262391
(MUNDIBEDA)
|
2430008018NRG24241120230814344
|
24/11/2023
|
RABINDRA HARIJAN
|
2430008018WL059630
|
RABINDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153873077
|
|
RABINDRA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|