|
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-30-008-007-002/27907
(HATABHARANDI)
|
2430008007NRG24151020230717122
|
16/10/2023
|
DEBASH
|
2430008007WL046642
|
DEBASH
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455444
|
|
MR DINESH KUMAR MALI
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/34752
(HATABHARANDI)
|
2430008007NRG24151020230717012
|
16/10/2023
|
CHHEDI RAM KEUT
|
2430008007WL046595
|
CHHEDI RAM KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455438
|
|
MR CHEDIRAM KEUT
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/34755
(HATABHARANDI)
|
2430008007NRG24151020230717206
|
16/10/2023
|
YOGESH KUMAR MALI
|
2430008007WL046676
|
YOGESH KUMAR MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455445
|
|
MR YOGESH KUMAR MALI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-007-002/34756
(HATABHARANDI)
|
2430008007NRG24151020230717124
|
16/10/2023
|
NAMARADA MALI
|
2430008007WL046644
|
NAMARADA MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455446
|
|
MRS NARMADA MALI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/34758
(HATABHARANDI)
|
2430008007NRG24151020230717128
|
16/10/2023
|
KAUSLIYA GOND
|
2430008007WL046647
|
KAUSLIYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455443
|
|
MISS KAUSALYA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-007-004/28159
(HATABHARANDI)
|
2430008007NRG24151020230717084
|
16/10/2023
|
BISHNU SAHU
|
2430008007WL046620
|
BISHNU SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455440
|
|
MR BISHNU KUMAR SAHU
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-007-007/28863
(HATABHARANDI)
|
2430008007NRG24151020230717101
|
16/10/2023
|
PUNA GOND
|
2430008007WL046631
|
PUNA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455441
|
|
MISS PUNEIBAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-007-007/28873
(HATABHARANDI)
|
2430008007NRG24151020230717214
|
16/10/2023
|
SANTASHI GOND
|
2430008007WL046683
|
SANTASHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455442
|
|
MISS SANTOSHI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-007-007/28880
(HATABHARANDI)
|
2430008007NRG24151020230717018
|
16/10/2023
|
JAYSING GOND
|
2430008007WL046601
|
JAYSING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455439
|
|
SHRI JAYASING GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-007-002/27889
(HATABHARANDI)
|
2430008007NRG24151020230717013
|
16/10/2023
|
SABITA SAHU
|
2430008007WL046596
|
SABITA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325455448
|
No Such Account
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-007-002/34406
(HATABHARANDI)
|
2430008007NRG24151020230717081
|
16/10/2023
|
GAYATRI RAJPUT
|
2430008007WL046617
|
GAYATRI RAJPUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455454
|
|
GAYATRI RAJPUT
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-007-002/34576
(HATABHARANDI)
|
2430008007NRG24151020230716947
|
16/10/2023
|
MOHANLAL KEUT
|
2430008007WL046557
|
MOHANLAL KEUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455457
|
|
MOHANLAL KEUT
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-007-002/34753
(HATABHARANDI)
|
2430008007NRG24151020230717076
|
16/10/2023
|
RAJ KUMAR GANDA
|
2430008007WL046612
|
RAJ KUMAR GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7325455456
|
Account closed
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-007-004/27990
(HATABHARANDI)
|
2430008007NRG24151020230717115
|
16/10/2023
|
KUMARI
|
2430008007WL046635
|
KUMARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455455
|
|
KUMARI
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-007-004/28113
(HATABHARANDI)
|
2430008007NRG24151020230717118
|
16/10/2023
|
TIKESWARI SAHU
|
2430008007WL046638
|
TIKESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455453
|
|
TIKESWARI SAHU
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-007-004/28126
(HATABHARANDI)
|
2430008007NRG24151020230717082
|
16/10/2023
|
PANCHA BAI GOND
|
2430008007WL046618
|
PANCHA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455451
|
|
PANCHA BAI GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-007-004/28130
(HATABHARANDI)
|
2430008007NRG24151020230717027
|
16/10/2023
|
RAMBATI GOND
|
2430008007WL046605
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455452
|
|
RAMBATI GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-007-004/34620
(HATABHARANDI)
|
2430008007NRG24151020230716977
|
16/10/2023
|
MATHURA BAI GOND
|
2430008007WL046575
|
MATHURA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455450
|
|
MATHURA BAI GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-007-004/34621
(HATABHARANDI)
|
2430008007NRG24151020230717065
|
16/10/2023
|
SUMITRA SATNAMI
|
2430008007WL046608
|
SUMITRA SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455458
|
|
SUMITRA SATNAMI
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-007-005/28210
(HATABHARANDI)
|
2430008007NRG24151020230717091
|
16/10/2023
|
GOKUL BANJARA
|
2430008007WL046627
|
GOKUL BANJARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455449
|
|
GOKUL BANJARA
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-007-007/28911
(HATABHARANDI)
|
2430008007NRG24151020230717228
|
16/10/2023
|
PARMILA GOND
|
2430008007WL046686
|
PARMILA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325455447
|
|
PARMILA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|