|
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-30-008-007-001/28433
(HATABHARANDI)
|
2430008007NRG24030620230249263
|
07/06/2023
|
KISHORE HALBA
|
2430008007WL006058
|
KISHORE HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935989
|
|
MRS KISHOR KUMAR HALABA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-007-003/28755
(HATABHARANDI)
|
2430008007NRG24030620230249536
|
07/06/2023
|
DHANESH GOND
|
2430008007WL006066
|
DHANESH GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458935988
|
|
MR DHANESH GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-007-003/28755
(HATABHARANDI)
|
2430008007NRG24030620230249532
|
07/06/2023
|
DHANESH GOND
|
2430008007WL006066
|
DHANESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458935987
|
|
MR DHANESH GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-007-003/28780
(HATABHARANDI)
|
2430008007NRG24030620230249551
|
07/06/2023
|
YOGENDRA ANDHAKURI
|
2430008007WL006066
|
YOGENDRA ANDHAKURI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458936006
|
|
MR YOGENDRA KUMAR ANDHAKARI
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-007-003/28780
(HATABHARANDI)
|
2430008007NRG24030620230249549
|
07/06/2023
|
YOGENDRA ANDHAKURI
|
2430008007WL006066
|
YOGENDRA ANDHAKURI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458936007
|
|
MR YOGENDRA KUMAR ANDHAKARI
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-007-005/28309
(HATABHARANDI)
|
2430008007NRG24040620230250632
|
07/06/2023
|
MANSINGH GOND
|
2430008007WL006097
|
MANSINGH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935994
|
|
MRS MANASINGH GAND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-007-006/28851
(HATABHARANDI)
|
2430008007NRG24040620230250648
|
07/06/2023
|
AJAY KUMAR GOND
|
2430008007WL006097
|
AJAY KUMAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936009
|
|
MR AJAY KUMAR GAND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-007-007/28873
(HATABHARANDI)
|
2430008007NRG24030620230249232
|
07/06/2023
|
SANTASHI GOND
|
2430008007WL006057
|
SANTASHI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935990
|
|
MISS SANTOSHI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-007-007/28880
(HATABHARANDI)
|
2430008007NRG24030620230249237
|
07/06/2023
|
JAYSING GOND
|
2430008007WL006057
|
JAYSING GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935986
|
|
SHRI JAYASING GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-007-007/28882
(HATABHARANDI)
|
2430008007NRG24030620230249266
|
07/06/2023
|
RAMDAYAL GOND
|
2430008007WL006058
|
RAMDAYAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936010
|
|
SHRI RAMDAYAL GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-007-007/28888
(HATABHARANDI)
|
2430008007NRG24030620230249270
|
07/06/2023
|
ANKALU GOND
|
2430008007WL006058
|
ANKALU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935985
|
|
SHRI ANKALU GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-007-007/28903
(HATABHARANDI)
|
2430008007NRG24030620230249242
|
07/06/2023
|
SANAKU GOND
|
2430008007WL006057
|
SANAKU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935992
|
|
MR SANAKU GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-007-007/28903
(HATABHARANDI)
|
2430008007NRG24030620230249243
|
07/06/2023
|
SUKIA GOND
|
2430008007WL006057
|
SUKIA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935993
|
|
MRS SUBIA GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-007-007/28912
(HATABHARANDI)
|
2430008007NRG24030620230249250
|
07/06/2023
|
HIRALAL GOND
|
2430008007WL006057
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935991
|
|
MR GOND HIRALAL
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-007-007/28915
(HATABHARANDI)
|
2430008007NRG24030620230249252
|
07/06/2023
|
MEHTAB GOND
|
2430008007WL006057
|
MEHTAB GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936008
|
|
MR MEHETAB GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-007-003/28755
(HATABHARANDI)
|
2430008007NRG24030620230249534
|
07/06/2023
|
MAHANGI GOND
|
2430008007WL006066
|
MAHANGI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936003
|
|
MAHANGI GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-007-003/28755
(HATABHARANDI)
|
2430008007NRG24030620230249538
|
07/06/2023
|
MAHANGI GOND
|
2430008007WL006066
|
MAHANGI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458936004
|
|
MAHANGI GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-007-003/28773
(HATABHARANDI)
|
2430008007NRG24040620230250626
|
07/06/2023
|
RAMSINGH GOND
|
2430008007WL006097
|
RAMSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936000
|
|
RAMSINGH GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-007-003/34428
(HATABHARANDI)
|
2430008007NRG24030620230249561
|
07/06/2023
|
KAMLA GOND
|
2430008007WL006066
|
KAMLA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458935995
|
|
KAMLA GOND
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-007-003/34428
(HATABHARANDI)
|
2430008007NRG24030620230249559
|
07/06/2023
|
KAMLA GOND
|
2430008007WL006066
|
KAMLA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458935996
|
|
KAMLA GOND
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-007-004/28106
(HATABHARANDI)
|
2430008007NRG24030620230249579
|
07/06/2023
|
PHULESWASRI ROUT
|
2430008007WL006066
|
PHULESWASRI ROUT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458935999
|
|
PHULESWASRI ROUT
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-007-004/28106
(HATABHARANDI)
|
2430008007NRG24030620230249578
|
07/06/2023
|
PHULESWASRI ROUT
|
2430008007WL006066
|
PHULESWASRI ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458935998
|
|
PHULESWASRI ROUT
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-007-004/28126
(HATABHARANDI)
|
2430008007NRG24030620230249581
|
07/06/2023
|
PANCHA BAI GOND
|
2430008007WL006066
|
PANCHA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936002
|
|
PANCHA BAI GOND
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-007-004/28126
(HATABHARANDI)
|
2430008007NRG24030620230249580
|
07/06/2023
|
PANCHA BAI GOND
|
2430008007WL006066
|
PANCHA BAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2458936001
|
|
PANCHA BAI GOND
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-007-006/28836
(HATABHARANDI)
|
2430008007NRG24040620230250642
|
07/06/2023
|
SURYA BAI GOND
|
2430008007WL006097
|
SURYA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2458936005
|
|
SURYA BAI GOND
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-007-007/28878
(HATABHARANDI)
|
2430008007NRG24030620230249236
|
07/06/2023
|
PREM LAL GOND
|
2430008007WL006057
|
PREM LAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458935997
|
|
PREM LAL GOND
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-007-007/34570
(HATABHARANDI)
|
2430008007NRG24030620230249259
|
07/06/2023
|
ASULAL GOND
|
2430008007WL006057
|
ASULAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458936011
|
|
ASULAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|