|
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-30-008-002-003/346346
(CHHELIDANGARI)
|
2430008002NRG24200920230659587
|
21/09/2023
|
NAKUL GOND
|
2430008002WL035637
|
NAKUL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252721
|
|
MR NAKUL GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-002-003/346346
(CHHELIDANGARI)
|
2430008002NRG24200920230659588
|
21/09/2023
|
Samabati Gond
|
2430008002WL035637
|
Samabati Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252729
|
|
MRS SAMABATI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-002-004/32470
(CHHELIDANGARI)
|
2430008002NRG24200920230658395
|
21/09/2023
|
SHYAMBATI GOND
|
2430008002WL035198
|
SHYAMBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252723
|
|
MRS SHYAMBATI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-002-004/32618
(CHHELIDANGARI)
|
2430008002NRG24200920230658401
|
21/09/2023
|
RAHITA GOND
|
2430008002WL035200
|
RAHITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252725
|
|
MRS RAHITA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-002-004/32831
(CHHELIDANGARI)
|
2430008002NRG24200920230658387
|
21/09/2023
|
BUDUNIBAI GOND
|
2430008002WL035196
|
BUDUNIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252722
|
|
MRS BUDUNIBAI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-002-004/346375
(CHHELIDANGARI)
|
2430008002NRG24200920230659585
|
21/09/2023
|
REBATI LAHARA
|
2430008002WL035635
|
REBATI LAHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252728
|
|
MRS REBATI LAHARA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-002-006/32400
(CHHELIDANGARI)
|
2430008002NRG24200920230658405
|
21/09/2023
|
RAMDAS GOND
|
2430008002WL035202
|
RAMDAS GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252726
|
|
MR RAMDAS GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-002-006/346374
(CHHELIDANGARI)
|
2430008002NRG24200920230659586
|
21/09/2023
|
MAYABATI GOND
|
2430008002WL035636
|
MAYABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252727
|
|
MRS MAYABATI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-002-006/6199
(CHHELIDANGARI)
|
2430008002NRG24200920230658406
|
21/09/2023
|
SONABATI GOND
|
2430008002WL035202
|
SONABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281252724
|
|
MRS SONABATI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-002-007/6952
(CHHELIDANGARI)
|
2430008002NRG24180920230656319
|
21/09/2023
|
Pinki Bawali
|
2430008002WL034579
|
Pinki Bawali
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281252730
|
|
MRS PINKI BAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|