|
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-30-008-013-001/24736
(KOSAKONGA)
|
2430008013NRG24250920230671951
|
25/09/2023
|
BISNU GOND
|
2430008013WL038067
|
BISNU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325649869
|
|
MR BISNU GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-013-002/24025
(KOSAKONGA)
|
2430008013NRG24250920230671933
|
25/09/2023
|
DRUPATI HARIJAN
|
2430008013WL038066
|
DRUPATI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649863
|
|
MRS DRUPATI HARIJAN
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-013-002/24124
(KOSAKONGA)
|
2430008013NRG24240920230670749
|
25/09/2023
|
PARAMA GOND
|
2430008013WL037747
|
PARAMA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Rejected
|
10/11/2023
|
|
7325649868
|
No Such Account
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-013-002/24155
(KOSAKONGA)
|
2430008013NRG24240920230670759
|
25/09/2023
|
MAHESH GOND
|
2430008013WL037747
|
MAHESH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325649865
|
|
MR MAHESH GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-002/24211
(KOSAKONGA)
|
2430008013NRG24250920230672070
|
25/09/2023
|
NARASINGH GANDA
|
2430008013WL038118
|
NARASINGH GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649866
|
|
MR NARASINGH GANDA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-013-002/43789
(KOSAKONGA)
|
2430008013NRG24240920230671661
|
25/09/2023
|
MALATI GANDA
|
2430008013WL037991
|
MALATI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649864
|
|
MISS MALATI GANDA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-013-002/43792-A
(KOSAKONGA)
|
2430008013NRG24250920230671934
|
25/09/2023
|
LAGNI GANDA
|
2430008013WL038066
|
LAGNI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649862
|
|
MRS LAKSMI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-013-003/24346
(KOSAKONGA)
|
2430008013NRG24250920230672066
|
25/09/2023
|
SELKUMARI MALI
|
2430008013WL038117
|
SELKUMARI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649857
|
|
MISS SELKUMARI MALI
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-013-003/34401
(KOSAKONGA)
|
2430008013NRG24250920230672068
|
25/09/2023
|
MADHURI MALI
|
2430008013WL038117
|
MADHURI MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649853
|
|
MRS MADHURI MALI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-004/25054
(KOSAKONGA)
|
2430008013NRG24240920230671662
|
25/09/2023
|
MANGNATH GOND
|
2430008013WL037991
|
MANGNATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649859
|
|
SHRI MANGNATH GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-013-004/25119
(KOSAKONGA)
|
2430008013NRG24240920230671651
|
25/09/2023
|
BAMAN GANDA
|
2430008013WL037986
|
BAMAN GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649861
|
|
MR BAMAN GANDA
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-013-004/25187
(KOSAKONGA)
|
2430008013NRG24250920230671937
|
25/09/2023
|
Bisanti Gond
|
2430008013WL038066
|
Bisanti Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649870
|
|
MS BISANTI GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-013-004/25201-A
(KOSAKONGA)
|
2430008013NRG24250920230672078
|
25/09/2023
|
SOMANATH GAND
|
2430008013WL038120
|
SOMANATH GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649860
|
|
MR SOMANATH GAND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-013-005/23943
(KOSAKONGA)
|
2430008013NRG24250920230671964
|
25/09/2023
|
NARABATI GOND
|
2430008013WL038067
|
NARABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325649856
|
|
MRS NARABATI GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-013-005/23949
(KOSAKONGA)
|
2430008013NRG24250920230671966
|
25/09/2023
|
TULABATI GOND
|
2430008013WL038067
|
TULABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325649855
|
|
MRS TULABATI GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-013-005/23955
(KOSAKONGA)
|
2430008013NRG24250920230671969
|
25/09/2023
|
KESILA GOND
|
2430008013WL038067
|
KESILA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325649854
|
|
MRS KESHILA GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-013-005/23964
(KOSAKONGA)
|
2430008013NRG24250920230671970
|
25/09/2023
|
CHAITU GOND
|
2430008013WL038067
|
CHAITU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325649858
|
|
MRS CHAITU GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-013-005/23980
(KOSAKONGA)
|
2430008013NRG24240920230671653
|
25/09/2023
|
DANAI GOND
|
2430008013WL037986
|
DANAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649867
|
|
MRS DANAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-013-001/24433
(KOSAKONGA)
|
2430008013NRG24250920230671941
|
25/09/2023
|
SUNHER GOND
|
2430008013WL038067
|
SUNHER GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325649871
|
|
SUNHER GOND
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-013-002/24093-A
(KOSAKONGA)
|
2430008013NRG24240920230670747
|
25/09/2023
|
SOHAN GOND
|
2430008013WL037747
|
SOHAN GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325649881
|
|
SOHAN GOND
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-013-002/24132
(KOSAKONGA)
|
2430008013NRG24240920230670751
|
25/09/2023
|
Buduni gond
|
2430008013WL037747
|
Buduni gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325649872
|
|
Buduni gond
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-013-002/24146
(KOSAKONGA)
|
2430008013NRG24240920230670756
|
25/09/2023
|
RATANI GOND
|
2430008013WL037747
|
RATANI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325649880
|
|
RATANI GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-013-002/24232-A
(KOSAKONGA)
|
2430008013NRG24250920230672075
|
25/09/2023
|
TIHARI GANDA
|
2430008013WL038120
|
TIHARI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649876
|
|
TIHARI GANDA
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-013-002/24266
(KOSAKONGA)
|
2430008013NRG24250920230672077
|
25/09/2023
|
LALITA GOND
|
2430008013WL038120
|
LALITA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649879
|
|
LALITA GOND
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-013-003/24297
(KOSAKONGA)
|
2430008013NRG24250920230672065
|
25/09/2023
|
NILAMBAR RELI
|
2430008013WL038117
|
NILAMBAR RELI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649873
|
|
NILAMBAR RELI
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-013-004/25157-A
(KOSAKONGA)
|
2430008013NRG24250920230672074
|
25/09/2023
|
ANITA TIWARI
|
2430008013WL038119
|
ANITA TIWARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649874
|
|
ANITA TIWARI
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-013-004/25200-A
(KOSAKONGA)
|
2430008013NRG24250920230671938
|
25/09/2023
|
RAJANI GOND
|
2430008013WL038066
|
RAJANI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649875
|
|
RAJANI GOND
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-013-004/43740-A
(KOSAKONGA)
|
2430008013NRG24240920230671663
|
25/09/2023
|
Phulasing Gond
|
2430008013WL037991
|
Phulasing Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649877
|
|
Phulasing Gond
|
()
|
|
29
|
RAIGHAR
|
OR-30-008-013-004/43740-A
(KOSAKONGA)
|
2430008013NRG24240920230671664
|
25/09/2023
|
Sanaibai Gond
|
2430008013WL037991
|
Sanaibai Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325649878
|
|
Sanaibai Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94089
|
94089
|
|
|
|
|
|
|
|