|
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
|
NILGIRI
|
OR-05-018-019-004/111785
(SAJANAGARH)
|
2405018000NRG24301020230328929
|
02/11/2023
|
BASANTI SINGH
|
2405018WL037776
|
BASANTI SINGH
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813599
|
|
MISS BASANTI SING
|
()
|
|
2
|
NILGIRI
|
OR-05-018-019-006/29795
(SAJANAGARH)
|
2405018000NRG24301020230328940
|
02/11/2023
|
FAGU MAJHI
|
2405018WL037780
|
FAGU MAJHI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813593
|
|
MR FAGU MAJHI
|
()
|
|
3
|
NILGIRI
|
OR-05-018-019-006/29795
(SAJANAGARH)
|
2405018000NRG24301020230328941
|
02/11/2023
|
MALATI MAJHI
|
2405018WL037780
|
MALATI MAJHI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813596
|
|
MRS MALATI MAJHI
|
()
|
|
4
|
NILGIRI
|
OR-05-018-019-006/6670
(SAJANAGARH)
|
2405018000NRG24301020230328923
|
02/11/2023
|
GOURIMANI SING
|
2405018WL037774
|
GOURIMANI SING
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813597
|
|
MRS GOURIMANI SING
|
()
|
|
5
|
NILGIRI
|
OR-05-018-019-006/6670
(SAJANAGARH)
|
2405018000NRG24301020230328922
|
02/11/2023
|
RASANANDA SINGH
|
2405018WL037774
|
RASANANDA SINGH
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813595
|
|
MR RASANANDA SINGH
|
()
|
|
6
|
NILGIRI
|
OR-05-018-019-006/6708
(SAJANAGARH)
|
2405018000NRG24301020230328931
|
02/11/2023
|
AJIT KUMAR KHANDEI
|
2405018WL037776
|
AJIT KUMAR KHANDEI
|
00415
|
SBIN0005078
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813600
|
|
MR AJIT KUMAR KHANDEI
|
()
|
|
7
|
NILGIRI
|
OR-05-018-019-007/29364
(SAJANAGARH)
|
2405018000NRG24021120230334155
|
02/11/2023
|
KUNI SING
|
2405018WL038758
|
KUNI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386813594
|
|
MRS KUNIMANI SING
|
()
|
|
8
|
NILGIRI
|
OR-05-018-019-007/7333
(SAJANAGARH)
|
2405018000NRG24021120230334156
|
02/11/2023
|
BIRA SING
|
2405018WL038758
|
BIRA SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386813598
|
|
MR BIRA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
9
|
NILGIRI
|
OR-05-018-019-004/111785
(SAJANAGARH)
|
2405018000NRG24301020230328928
|
02/11/2023
|
MR SANIA SINGH
|
2405018WL037776
|
MR SANIA SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813592
|
|
MR SANIA SINGH
|
()
|
|
10
|
NILGIRI
|
OR-05-018-019-006/29234
(SAJANAGARH)
|
2405018000NRG24021120230334153
|
02/11/2023
|
CHUTTI SING
|
2405018WL038758
|
CHUTTI SING
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386813589
|
|
CHUTTI SING
|
()
|
|
11
|
NILGIRI
|
OR-05-018-019-006/6761
(SAJANAGARH)
|
2405018000NRG24301020230328924
|
02/11/2023
|
BUDUNI SING
|
2405018WL037774
|
BUDUNI SING
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813590
|
|
BUDUNI SING
|
()
|
|
12
|
NILGIRI
|
OR-05-018-019-006/6761
(SAJANAGARH)
|
2405018000NRG24301020230328925
|
02/11/2023
|
SOMBARI SING
|
2405018WL037774
|
SOMBARI SING
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386813591
|
|
SOMBARI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|