|
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)
|
2430008011NRG24091120230768454
|
09/11/2023
|
RAM PRASED
|
2430008011WL054601
|
RAM PRASED
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259530
|
|
MR RAMAPRASAD GANDA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-011-004/21993
(KAUDOLA)
|
2430008011NRG24091120230768452
|
09/11/2023
|
RAM PRASED
|
2430008011WL054601
|
RAM PRASED
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259531
|
|
MR RAMAPRASAD GANDA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-011-004/21993
(KAUDOLA)
|
2430008011NRG24091120230768451
|
09/11/2023
|
RAMBAI GANDA
|
2430008011WL054601
|
RAMBAI GANDA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259532
|
|
MRS RAMABAI GANDA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-011-004/21993
(KAUDOLA)
|
2430008011NRG24091120230768453
|
09/11/2023
|
RAMBAI GANDA
|
2430008011WL054601
|
RAMBAI GANDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259533
|
|
MRS RAMABAI GANDA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-011-004/22024
(KAUDOLA)
|
2430008011NRG24091120230768510
|
09/11/2023
|
PADUMNATH
|
2430008011WL054601
|
PADUMNATH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259535
|
|
MR PADMANATH HALABA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-011-004/22024
(KAUDOLA)
|
2430008011NRG24091120230768507
|
09/11/2023
|
PADUMNATH
|
2430008011WL054601
|
PADUMNATH
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259534
|
|
MR PADMANATH HALABA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-011-004/22033
(KAUDOLA)
|
2430008011NRG24091120230768532
|
09/11/2023
|
RAJESH
|
2430008011WL054601
|
RAJESH
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259528
|
|
MR RAJESH KALAR
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-011-004/22033
(KAUDOLA)
|
2430008011NRG24091120230768530
|
09/11/2023
|
RAJESH
|
2430008011WL054601
|
RAJESH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259529
|
|
MR RAJESH KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-011-004/21922
(KAUDOLA)
|
2430008011NRG24091120230768356
|
09/11/2023
|
PUNIT RAM GOND
|
2430008011WL054598
|
PUNIT RAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259546
|
|
PUNIT RAM GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-011-004/21922
(KAUDOLA)
|
2430008011NRG24091120230768354
|
09/11/2023
|
PUNIT RAM GOND
|
2430008011WL054598
|
PUNIT RAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259547
|
|
PUNIT RAM GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-011-004/21927
(KAUDOLA)
|
2430008011NRG24091120230768361
|
09/11/2023
|
JIWAN KALAR
|
2430008011WL054598
|
JIWAN KALAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259542
|
|
JIWAN KALAR
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-011-004/21927
(KAUDOLA)
|
2430008011NRG24091120230768359
|
09/11/2023
|
JIWAN KALAR
|
2430008011WL054598
|
JIWAN KALAR
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259543
|
|
JIWAN KALAR
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-011-004/21976
(KAUDOLA)
|
2430008011NRG24091120230768430
|
09/11/2023
|
MANBATI HALBA
|
2430008011WL054601
|
MANBATI HALBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259540
|
|
MANBATI HALBA
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-011-004/21976
(KAUDOLA)
|
2430008011NRG24091120230768429
|
09/11/2023
|
MANBATI HALBA
|
2430008011WL054601
|
MANBATI HALBA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259541
|
|
MANBATI HALBA
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-011-004/22010
(KAUDOLA)
|
2430008011NRG24091120230768482
|
09/11/2023
|
TULSIBAI HALBA
|
2430008011WL054601
|
TULSIBAI HALBA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259544
|
|
TULSIBAI HALBA
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-011-004/22010
(KAUDOLA)
|
2430008011NRG24091120230768481
|
09/11/2023
|
TULSIBAI HALBA
|
2430008011WL054601
|
TULSIBAI HALBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259545
|
|
TULSIBAI HALBA
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-011-004/22014
(KAUDOLA)
|
2430008011NRG24091120230768491
|
09/11/2023
|
SUNARAM GOND
|
2430008011WL054601
|
SUNARAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259537
|
|
SUNARAM GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-011-004/22014
(KAUDOLA)
|
2430008011NRG24091120230768489
|
09/11/2023
|
SUNARAM GOND
|
2430008011WL054601
|
SUNARAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259536
|
|
SUNARAM GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-011-004/22019
(KAUDOLA)
|
2430008011NRG24091120230768503
|
09/11/2023
|
UGRASEN HALBA
|
2430008011WL054601
|
UGRASEN HALBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963259539
|
|
UGRASEN HALBA
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-011-004/22019
(KAUDOLA)
|
2430008011NRG24091120230768501
|
09/11/2023
|
UGRASEN HALBA
|
2430008011WL054601
|
UGRASEN HALBA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963259538
|
|
UGRASEN HALBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|