|
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-30-008-014-002/34049
(KUMULI)
|
2430008014NRG24230820230573177
|
24/08/2023
|
SUKMATI GOND
|
2430008014WL017102
|
SUKMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4973524532
|
|
MRS SUKAMATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34246
(KUMULI)
|
2430008014NRG24230820230573191
|
24/08/2023
|
DEBAKI HARIJAN
|
2430008014WL017116
|
DEBAKI HARIJAN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
31/08/2023
|
|
4973524536
|
|
MRS DEBAKI HARIJAN
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/34263
(KUMULI)
|
2430008014NRG24230820230573189
|
24/08/2023
|
HEMLATA GOND
|
2430008014WL017114
|
HEMLATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4973524535
|
|
MRS HEMALATA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/34343
(KUMULI)
|
2430008014NRG24230820230573179
|
24/08/2023
|
SUKMANI GOND
|
2430008014WL017104
|
SUKMANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4973524531
|
|
MRS SUKMANI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/34426
(KUMULI)
|
2430008014NRG24230820230573181
|
24/08/2023
|
LACHNTI GOND
|
2430008014WL017106
|
LACHNTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4973524534
|
|
MRS LACHANTINA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/57209
(KUMULI)
|
2430008014NRG24230820230573187
|
24/08/2023
|
BUDANI GOND
|
2430008014WL017112
|
BUDANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4973524533
|
|
MRS BUDANI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|