|
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-30-008-012-001/23872
(KHUDUK)
|
2430008012NRG24190520230174620
|
20/05/2023
|
ANIL KUMAR GOND
|
2430008012WL004186
|
ANIL KUMAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1856125380
|
|
MR ANIL KUMAR GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-001/23872
(KHUDUK)
|
2430008012NRG24190520230174618
|
20/05/2023
|
SADHURAM GOND
|
2430008012WL004186
|
SADHURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1856125386
|
|
MRS SADHURAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-007/22965
(KHUDUK)
|
2430008012NRG24190520230174704
|
20/05/2023
|
JAURAM GOND
|
2430008012WL004190
|
JAURAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856125385
|
|
MRS JAYARAM GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-012-007/23125
(KHUDUK)
|
2430008012NRG24190520230174731
|
20/05/2023
|
ROHIT GOND
|
2430008012WL004190
|
ROHIT GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856125382
|
|
MR RAHIT GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-007/23135
(KHUDUK)
|
2430008012NRG24190520230174734
|
20/05/2023
|
SIUKUMAR GOND
|
2430008012WL004190
|
SIUKUMAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856125379
|
|
MR SIURAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-012-004/22821
(KHUDUK)
|
2430008012NRG24190520230174684
|
20/05/2023
|
GAQNTU RAOUT
|
2430008012WL004188
|
GAQNTU RAOUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856125383
|
|
GAQNTU RAOUT
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-012-004/22821
(KHUDUK)
|
2430008012NRG24190520230174683
|
20/05/2023
|
MANGLU GOUDA
|
2430008012WL004188
|
MANGLU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856125384
|
|
MANGLU GOUDA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-012-007/34559
(KHUDUK)
|
2430008012NRG24190520230174738
|
20/05/2023
|
BHUPEN GOND
|
2430008012WL004190
|
BHUPEN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856125381
|
|
BHUPEN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|