|
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-30-008-011-004/21993
(KAUDOLA)
|
2430008011NRG24301020230748043
|
30/10/2023
|
RAM PRASED
|
2430008011WL051587
|
RAM PRASED
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906942
|
|
MR RAMAPRASAD GANDA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-011-004/21993
(KAUDOLA)
|
2430008011NRG24301020230748042
|
30/10/2023
|
RAMBAI GANDA
|
2430008011WL051587
|
RAMBAI GANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906943
|
|
MRS RAMABAI GANDA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-011-004/22024
(KAUDOLA)
|
2430008011NRG24301020230748070
|
30/10/2023
|
PADUMNATH
|
2430008011WL051587
|
PADUMNATH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906944
|
|
MR PADMANATH HALABA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-011-004/22033
(KAUDOLA)
|
2430008011NRG24301020230748082
|
30/10/2023
|
RAJESH
|
2430008011WL051587
|
RAJESH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906941
|
|
MR RAJESH KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-011-004/21922
(KAUDOLA)
|
2430008011NRG24291020230747640
|
30/10/2023
|
PUNIT RAM GOND
|
2430008011WL051493
|
PUNIT RAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906950
|
|
PUNIT RAM GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-011-004/21927
(KAUDOLA)
|
2430008011NRG24291020230747643
|
30/10/2023
|
JIWAN KALAR
|
2430008011WL051493
|
JIWAN KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906948
|
|
JIWAN KALAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-011-004/21976
(KAUDOLA)
|
2430008011NRG24301020230748031
|
30/10/2023
|
MANBATI HALBA
|
2430008011WL051587
|
MANBATI HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906947
|
|
MANBATI HALBA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-011-004/22010
(KAUDOLA)
|
2430008011NRG24301020230748057
|
30/10/2023
|
TULSIBAI HALBA
|
2430008011WL051587
|
TULSIBAI HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906949
|
|
TULSIBAI HALBA
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-011-004/22014
(KAUDOLA)
|
2430008011NRG24301020230748061
|
30/10/2023
|
SUNARAM GOND
|
2430008011WL051587
|
SUNARAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906945
|
|
SUNARAM GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-011-004/22019
(KAUDOLA)
|
2430008011NRG24301020230748067
|
30/10/2023
|
UGRASEN HALBA
|
2430008011WL051587
|
UGRASEN HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390906946
|
|
UGRASEN HALBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|