|
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-30-008-008-002/12168
(JALANGAPARA)
|
2430008008NRG24171120230790483
|
18/11/2023
|
AJIT GOND
|
2430008008WL057322
|
AJIT GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144071
|
|
SHRI AJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-008-002/12170
(JALANGAPARA)
|
2430008008NRG24171120230790484
|
18/11/2023
|
SOMARI GOND
|
2430008008WL057322
|
SOMARI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9011144060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-008-002/12203
(JALANGAPARA)
|
2430008008NRG24171120230790485
|
18/11/2023
|
BIJU GOND
|
2430008008WL057322
|
BIJU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144059
|
|
MR BIJU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-008-002/12203
(JALANGAPARA)
|
2430008008NRG24171120230790486
|
18/11/2023
|
LAXMI GOND
|
2430008008WL057322
|
LAXMI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144058
|
|
MRS LAKSHMI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-008-002/12203
(JALANGAPARA)
|
2430008008NRG24171120230790487
|
18/11/2023
|
SADASIBA
|
2430008008WL057322
|
SADASIBA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144070
|
|
SADASIBA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-008-002/12206
(JALANGAPARA)
|
2430008008NRG24171120230790489
|
18/11/2023
|
BARADAN GOND
|
2430008008WL057322
|
BARADAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144065
|
|
MR BARADAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-008-002/12215
(JALANGAPARA)
|
2430008008NRG24171120230790493
|
18/11/2023
|
GADWA
|
2430008008WL057322
|
GADWA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144062
|
|
MRS GIDEOU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-008-002/12223
(JALANGAPARA)
|
2430008008NRG24171120230790495
|
18/11/2023
|
SUPATI
|
2430008008WL057322
|
SUPATI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9011144064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-008-002/12230
(JALANGAPARA)
|
2430008008NRG24171120230790496
|
18/11/2023
|
DURJANGAND
|
2430008008WL057322
|
DURJANGAND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144072
|
|
SHRI DURJAN GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-008-002/12235
(JALANGAPARA)
|
2430008008NRG24171120230790498
|
18/11/2023
|
SANBATI GOND
|
2430008008WL057322
|
SANBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144063
|
|
MRS SANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-008-002/12240
(JALANGAPARA)
|
2430008008NRG24171120230790499
|
18/11/2023
|
BUDU GOND
|
2430008008WL057322
|
BUDU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144067
|
|
SHRI BUDMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-008-002/12240
(JALANGAPARA)
|
2430008008NRG24171120230790500
|
18/11/2023
|
SHANTI GOND
|
2430008008WL057322
|
SHANTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144068
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-008-002/12243
(JALANGAPARA)
|
2430008008NRG24171120230790502
|
18/11/2023
|
DAMBURU GOND
|
2430008008WL057322
|
DAMBURU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144057
|
|
MR DAMARU GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-008-002/12243
(JALANGAPARA)
|
2430008008NRG24171120230790503
|
18/11/2023
|
MAINA GOND
|
2430008008WL057322
|
MAINA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144061
|
|
MRS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-008-002/12243
(JALANGAPARA)
|
2430008008NRG24171120230790504
|
18/11/2023
|
MAINA GOND
|
2430008008WL057322
|
MAINA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144066
|
|
MR TAMKU GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-008-002/12207
(JALANGAPARA)
|
2430008008NRG24171120230790491
|
18/11/2023
|
RAM GOND
|
2430008008WL057322
|
RAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011144069
|
|
MR RAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|