|
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-30-008-006-001/25250
(HALADI)
|
2430008006NRG24210520230183503
|
24/05/2023
|
RUKO
|
2430008006WL004446
|
RUKO
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428187
|
|
MRS RUKO SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25252
(HALADI)
|
2430008006NRG24210520230183504
|
24/05/2023
|
KISHORE
|
2430008006WL004446
|
KISHORE
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428188
|
|
SHRI KISHOR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25319
(HALADI)
|
2430008006NRG24210520230183506
|
24/05/2023
|
RAMDEO MAJHI
|
2430008006WL004446
|
RAMDEO MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428196
|
|
SHRI RAMDEO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25344
(HALADI)
|
2430008006NRG24210520230183508
|
24/05/2023
|
SUKMAN
|
2430008006WL004446
|
SUKMAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428194
|
|
MR SUKMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25366
(HALADI)
|
2430008006NRG24210520230183509
|
24/05/2023
|
GUNDHAR
|
2430008006WL004446
|
GUNDHAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428195
|
|
MR GUNDHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25368
(HALADI)
|
2430008006NRG24210520230183510
|
24/05/2023
|
DHURABA CHARAN
|
2430008006WL004446
|
DHURABA CHARAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428193
|
|
MR DHURABA CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/34495
(HALADI)
|
2430008006NRG24210520230183512
|
24/05/2023
|
BADRU
|
2430008006WL004446
|
BADRU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428189
|
|
SHRI BADRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/34518
(HALADI)
|
2430008006NRG24210520230183513
|
24/05/2023
|
INDAL MAJHI
|
2430008006WL004446
|
INDAL MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428198
|
|
SHRI INDAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/34693
(HALADI)
|
2430008006NRG24210520230183516
|
24/05/2023
|
RAGHUNATH
|
2430008006WL004446
|
RAGHUNATH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428186
|
|
MR RAGHUNATU RAUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/34740
(HALADI)
|
2430008006NRG24210520230183517
|
24/05/2023
|
DALSAI GOND
|
2430008006WL004446
|
DALSAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428197
|
|
DALSAI GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/26204
(HALADI)
|
2430008006NRG24210520230183521
|
24/05/2023
|
DALIMBA RAJ GOND
|
2430008006WL004446
|
DALIMBA RAJ GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428192
|
|
MRS DALIMBA RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/26273
(HALADI)
|
2430008006NRG24210520230183522
|
24/05/2023
|
JAYSINGH
|
2430008006WL004446
|
JAYSINGH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428191
|
|
JAYSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26362
(HALADI)
|
2430008006NRG24210520230183523
|
24/05/2023
|
JAYDEB
|
2430008006WL004446
|
JAYDEB
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428190
|
|
MR JAYDEB RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-003/25640
(HALADI)
|
2430008006NRG24210520230183525
|
24/05/2023
|
NARAYAN MAJHI
|
2430008006WL004446
|
NARAYAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428200
|
|
SHRI NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-003/25641
(HALADI)
|
2430008006NRG24210520230183526
|
24/05/2023
|
BALDEB MAJHI
|
2430008006WL004446
|
BALDEB MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1904428199
|
|
SHRI BALDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|