|
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-30-008-006-002/36023
(HALADI)
|
2430008006NRG24061120230763245
|
08/11/2023
|
balamati gond
|
2430008006WL053666
|
balamati gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244338
|
|
MRS BALAMATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/36024
(HALADI)
|
2430008006NRG24061120230763247
|
08/11/2023
|
SUKHALAL GOND
|
2430008006WL053666
|
SUKHALAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244339
|
|
SHRI SUKHALAL GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/36025
(HALADI)
|
2430008006NRG24061120230763249
|
08/11/2023
|
KRUSHNA GOND
|
2430008006WL053666
|
KRUSHNA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244340
|
|
SHRI KRUSHNA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/36033
(HALADI)
|
2430008006NRG24061120230763254
|
08/11/2023
|
INDRA GOND
|
2430008006WL053666
|
INDRA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244323
|
|
MR INDRA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-003/25570
(HALADI)
|
2430008006NRG24061120230763217
|
08/11/2023
|
PUNAT GOND
|
2430008006WL053655
|
PUNAT GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968244322
|
|
SHRI PUNAT GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26504
(HALADI)
|
2430008006NRG24061120230763219
|
08/11/2023
|
MANKI HARIJAN
|
2430008006WL053656
|
MANKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
24/11/2023
|
|
7968244324
|
A/c Blocked or Frozen
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26569
(HALADI)
|
2430008006NRG24061120230763242
|
08/11/2023
|
KARDU GOND
|
2430008006WL053666
|
KARDU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244336
|
|
KARDU GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26569
(HALADI)
|
2430008006NRG24061120230763243
|
08/11/2023
|
MANBADH GOND
|
2430008006WL053666
|
MANBADH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244335
|
|
MANBADH GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26570
(HALADI)
|
2430008006NRG24061120230763244
|
08/11/2023
|
KHAIRU GOND
|
2430008006WL053666
|
KHAIRU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244337
|
|
KHAIRU GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/35987
(HALADI)
|
2430008006NRG24061120230763215
|
08/11/2023
|
GHASENO PATEL
|
2430008006WL053653
|
GHASENO PATEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968244334
|
|
GHASENO PATEL
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/36023
(HALADI)
|
2430008006NRG24061120230763246
|
08/11/2023
|
PRASANTA GOND
|
2430008006WL053666
|
PRASANTA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244331
|
|
PRASANTA GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/36026
(HALADI)
|
2430008006NRG24061120230763250
|
08/11/2023
|
MINABATI GAND
|
2430008006WL053666
|
MINABATI GAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244330
|
|
MINABATI GAND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/36026
(HALADI)
|
2430008006NRG24061120230763251
|
08/11/2023
|
NABINATH GAND
|
2430008006WL053666
|
NABINATH GAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244333
|
|
NABINATH GAND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/36027
(HALADI)
|
2430008006NRG24061120230763252
|
08/11/2023
|
CHHATARA SING GOND
|
2430008006WL053666
|
CHHATARA SING GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244329
|
|
CHHATARA SING GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/36031
(HALADI)
|
2430008006NRG24061120230763253
|
08/11/2023
|
RALMANA GAND
|
2430008006WL053666
|
RALMANA GAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244325
|
|
RALMANA GAND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/36049
(HALADI)
|
2430008006NRG24061120230763255
|
08/11/2023
|
niradhibai ganda
|
2430008006WL053666
|
niradhibai ganda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244332
|
|
niradhibai ganda
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/36071
(HALADI)
|
2430008006NRG24061120230763216
|
08/11/2023
|
SUNAFULA PATEL
|
2430008006WL053654
|
SUNAFULA PATEL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968244326
|
|
SUNAFULA PATEL
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-006-003/34439
(HALADI)
|
2430008006NRG24061120230763265
|
08/11/2023
|
SUKANTI GOND
|
2430008006WL053666
|
SUKANTI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244328
|
|
SUKANTI GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-006-003/36029
(HALADI)
|
2430008006NRG24061120230763267
|
08/11/2023
|
SAHADEV MAJHI
|
2430008006WL053666
|
SAHADEV MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244327
|
|
SAHADEV MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/36025
(HALADI)
|
2430008006NRG24061120230763248
|
08/11/2023
|
sambati gond
|
2430008006WL053666
|
sambati gond
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968244341
|
|
sambati gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|