|
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)
|
2430008012NRG24140920230643205
|
14/09/2023
|
ANIL KUMAR GOND
|
2430008012WL032109
|
ANIL KUMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265138030
|
|
MR ANIL KUMAR GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-001/23872
(KHUDUK)
|
2430008012NRG24140920230643203
|
14/09/2023
|
SADHURAM GOND
|
2430008012WL032109
|
SADHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265138031
|
|
MRS SADHURAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-007/23248
(KHUDUK)
|
2430008012NRG24140920230642268
|
14/09/2023
|
BALDU LOHARA
|
2430008012WL031899
|
BALDU LOHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265138029
|
|
MR BALADU LAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-012-003/23693
(KHUDUK)
|
2430008012NRG24140920230643228
|
14/09/2023
|
SARITA GOND
|
2430008012WL032109
|
SARITA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265138028
|
|
SARITA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-004/34657
(KHUDUK)
|
2430008012NRG24130920230639941
|
14/09/2023
|
SIYABATI RAUT
|
2430008012WL031244
|
SIYABATI RAUT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265138027
|
|
SIYABATI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|