|
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-30-008-012-001/23863
(KHUDUK)
|
2430008012NRG24291020230747677
|
30/10/2023
|
SADE BAI GOND
|
2430008012WL051499
|
SADE BAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901887
|
|
MISS SONADEI LAHAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-003/23702
(KHUDUK)
|
2430008012NRG24291020230747682
|
30/10/2023
|
USHA RANI KALAR
|
2430008012WL051504
|
USHA RANI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901875
|
|
MISS USHA RANI KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22858
(KHUDUK)
|
2430008012NRG24291020230747678
|
30/10/2023
|
Surekha Gond
|
2430008012WL051500
|
Surekha Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901886
|
|
MISS SUREKHA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-012-005/23466
(KHUDUK)
|
2430008012NRG24281020230746813
|
30/10/2023
|
GITESWARI GOND
|
2430008012WL051308
|
GITESWARI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390901888
|
|
MS GITESHWARI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-007/23172
(KHUDUK)
|
2430008012NRG24291020230747684
|
30/10/2023
|
HEMLATA GOND
|
2430008012WL051506
|
HEMLATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901890
|
|
MISS HEMALATA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-012-007/23221
(KHUDUK)
|
2430008012NRG24291020230747673
|
30/10/2023
|
GOPAL GOND
|
2430008012WL051495
|
GOPAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901891
|
|
MR GOPAL GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/34544
(KHUDUK)
|
2430008012NRG24291020230747674
|
30/10/2023
|
DHANU RAM GOND
|
2430008012WL051496
|
DHANU RAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901889
|
|
MRS DHANURAM GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/34572
(KHUDUK)
|
2430008012NRG24291020230747675
|
30/10/2023
|
DEOKUMAR GOND
|
2430008012WL051497
|
DEOKUMAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901884
|
|
SHRI DEOKUMAR GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-012-007/34578
(KHUDUK)
|
2430008012NRG24291020230747681
|
30/10/2023
|
Dilbai Gond
|
2430008012WL051503
|
Dilbai Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901885
|
|
MRS DILBAI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-012-008/23295
(KHUDUK)
|
2430008012NRG24281020230746825
|
30/10/2023
|
Kamlesh gond
|
2430008012WL051308
|
Kamlesh gond
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390901894
|
|
MR KAMALESH GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-012-008/23325
(KHUDUK)
|
2430008012NRG24281020230746834
|
30/10/2023
|
PARMILA GOND
|
2430008012WL051308
|
PARMILA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390901893
|
No Such Account
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-012-008/23339
(KHUDUK)
|
2430008012NRG24281020230746840
|
30/10/2023
|
SUSILA KARIGARI
|
2430008012WL051308
|
SUSILA KARIGARI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390901892
|
|
MS SUSHILA KARIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-012-001/23877
(KHUDUK)
|
2430008012NRG24291020230747672
|
30/10/2023
|
NIRMAL SUNA
|
2430008012WL051494
|
NIRMAL SUNA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901878
|
|
NIRMAL SUNA
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-012-005/23380
(KHUDUK)
|
2430008012NRG24281020230746788
|
30/10/2023
|
RAMULA GOND
|
2430008012WL051308
|
RAMULA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390901881
|
|
RAMULA GOND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-012-005/43455
(KHUDUK)
|
2430008012NRG24291020230747683
|
30/10/2023
|
SARASWATI KALAR
|
2430008012WL051505
|
SARASWATI KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390901877
|
|
SARASWATI KALAR
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-012-007/34573
(KHUDUK)
|
2430008012NRG24291020230747680
|
30/10/2023
|
RAM DYAL GOND
|
2430008012WL051502
|
RAM DYAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901879
|
|
RAM DYAL GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-012-007/34580
(KHUDUK)
|
2430008012NRG24291020230747685
|
30/10/2023
|
RAYASING GOND
|
2430008012WL051507
|
RAYASING GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901876
|
|
RAYASING GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-012-008/23330
(KHUDUK)
|
2430008012NRG24281020230746836
|
30/10/2023
|
JAGJIBAN GOND
|
2430008012WL051308
|
JAGJIBAN GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390901883
|
|
JAGJIBAN GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-012-008/23360
(KHUDUK)
|
2430008012NRG24281020230746845
|
30/10/2023
|
PATIRAM GOND
|
2430008012WL051308
|
PATIRAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390901882
|
|
PATIRAM GOND
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-012-008/34576
(KHUDUK)
|
2430008012NRG24291020230747676
|
30/10/2023
|
Dhansingh gond
|
2430008012WL051498
|
Dhansingh gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390901880
|
|
Dhansingh gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|