|
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-30-008-016-007/31986
(KURABEDA)
|
2430008016NRG24280820230586341
|
29/08/2023
|
ranjita pentia
|
2430008016WL018863
|
ranjita pentia
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268733590
|
|
MRS RANJITA PENTIA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-016-007/32032
(KURABEDA)
|
2430008016NRG24290820230587546
|
29/08/2023
|
LALURAM GOND
|
2430008016WL019105
|
LALURAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7268733588
|
|
MR LALURAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-016-007/32061
(KURABEDA)
|
2430008016NRG24290820230587553
|
29/08/2023
|
ARJUN GOND
|
2430008016WL019105
|
ARJUN GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7268733589
|
|
SHRI ARJUN GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-016-008/2212
(KURABEDA)
|
2430008016NRG24280820230586371
|
29/08/2023
|
DHANMATI DHURUA
|
2430008016WL018881
|
DHANMATI DHURUA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268733591
|
|
MRS DHANAMATI DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-016-007/32037
(KURABEDA)
|
2430008016NRG24280820230586331
|
29/08/2023
|
lakhami gond
|
2430008016WL018854
|
lakhami gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268733592
|
|
lakhami gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|