|
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-30-008-020-003/21518
(PARCHIPARA)
|
2430008020NRG24130620230300849
|
16/06/2023
|
RAMJI GOND
|
2430008020WL007384
|
RAMJI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806255725
|
|
MR RAMJI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21616
(PARCHIPARA)
|
2430008020NRG24080620230274510
|
16/06/2023
|
SUMAN
|
2430008020WL006729
|
SUMAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806255729
|
|
SHRI SUMAN KULU
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21664
(PARCHIPARA)
|
2430008020NRG24130620230300830
|
16/06/2023
|
KRISHNA
|
2430008020WL007383
|
KRISHNA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806255727
|
|
MR KIRIS GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21782
(PARCHIPARA)
|
2430008020NRG24130620230300831
|
16/06/2023
|
LILABAI GOND
|
2430008020WL007383
|
LILABAI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806255726
|
|
MRS LILABAI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-020-005/20911
(PARCHIPARA)
|
2430008020NRG24080620230274584
|
16/06/2023
|
KANTI GOND
|
2430008020WL006731
|
KANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806255728
|
|
MRS KANTI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21529
(PARCHIPARA)
|
2430008020NRG24130620230300825
|
16/06/2023
|
JAYABATI GOND
|
2430008020WL007383
|
JAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806255722
|
|
JAYABATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/21771
(PARCHIPARA)
|
2430008020NRG24080620230274521
|
16/06/2023
|
sonatan
|
2430008020WL006729
|
sonatan
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806255724
|
|
sonatan
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-020-005/20698
(PARCHIPARA)
|
2430008020NRG24080620230274577
|
16/06/2023
|
MANGTU GOND
|
2430008020WL006731
|
MANGTU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806255730
|
|
MANGTU GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-020-005/20770
(PARCHIPARA)
|
2430008020NRG24080620230274579
|
16/06/2023
|
RAJO
|
2430008020WL006731
|
RAJO
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806255723
|
|
RAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|