|
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-30-008-022-006/30403
(RAIGHAR)
|
2430008022NRG24291220230973420
|
02/01/2024
|
NAMITA SATNAMI
|
2430008WL070590
|
NAMITA SATNAMI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558764117
|
|
MRS NAMITA SATNAMI
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-022-006/34636
(RAIGHAR)
|
2430008022NRG24291220230973445
|
02/01/2024
|
MALATI SATNAMI
|
2430008WL070590
|
MALATI SATNAMI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558764116
|
|
MRS MALATI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-006-003/25713
(HALADI)
|
2430008000NRG24291220230970327
|
02/01/2024
|
JETHU GOND
|
2430008WL070384
|
JETHU GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558764118
|
|
JETHU GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-003/25853
(HALADI)
|
2430008000NRG24291220230970330
|
02/01/2024
|
RATIRAM GOND
|
2430008WL070384
|
RATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558764119
|
|
RATIRAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|