|
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-30-008-008-001/11352
(JALANGAPARA)
|
2430008008NRG24151120230780891
|
15/11/2023
|
RAJU
|
2430008008WL056236
|
RAJU
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8998123556
|
|
MRS SOMARI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-008-003/12462
(JALANGAPARA)
|
2430008000NRG24101120230771729
|
15/11/2023
|
PRATIMA KHARA
|
2430008WL054980
|
PRATIMA KHARA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123557
|
|
MRS PRATIMA KHARA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-008-003/12702
(JALANGAPARA)
|
2430008000NRG24101120230771731
|
15/11/2023
|
ARJUN KHORA
|
2430008WL054980
|
ARJUN KHORA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123555
|
|
SHRI ARJUN KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/12312
(JALANGAPARA)
|
2430008000NRG24101120230771725
|
15/11/2023
|
sika
|
2430008WL054980
|
sika
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123561
|
|
sika
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12458
(JALANGAPARA)
|
2430008000NRG24101120230771728
|
15/11/2023
|
Basman Gond
|
2430008WL054980
|
Basman Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123567
|
|
Basman Gond
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12683
(JALANGAPARA)
|
2430008000NRG24101120230771730
|
15/11/2023
|
HARSIT SAOJAL
|
2430008WL054980
|
HARSIT SAOJAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123559
|
|
HARSIT SAOJAL
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12749
(JALANGAPARA)
|
2430008000NRG24101120230771734
|
15/11/2023
|
Madna
|
2430008WL054980
|
Madna
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123565
|
|
Madna
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12826
(JALANGAPARA)
|
2430008000NRG24101120230771738
|
15/11/2023
|
Damadar Khara
|
2430008WL054980
|
Damadar Khara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123563
|
|
Damadar Khara
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12893
(JALANGAPARA)
|
2430008000NRG24101120230771741
|
15/11/2023
|
Bapi Haldar
|
2430008WL054980
|
Bapi Haldar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123570
|
|
Bapi Haldar
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/12907
(JALANGAPARA)
|
2430008000NRG24101120230771743
|
15/11/2023
|
Rati Gond
|
2430008WL054980
|
Rati Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123569
|
|
Rati Gond
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/12923
(JALANGAPARA)
|
2430008000NRG24101120230771745
|
15/11/2023
|
Bijanti Gond
|
2430008WL054980
|
Bijanti Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123568
|
|
Bijanti Gond
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-008-003/14262
(JALANGAPARA)
|
2430008000NRG24101120230771746
|
15/11/2023
|
Lachu Hantal
|
2430008WL054980
|
Lachu Hantal
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123564
|
|
Lachu Hantal
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-008-003/14263
(JALANGAPARA)
|
2430008000NRG24101120230771747
|
15/11/2023
|
Kantma Khara
|
2430008WL054980
|
Kantma Khara
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123560
|
|
Kantma Khara
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-008-003/14264
(JALANGAPARA)
|
2430008000NRG24101120230771748
|
15/11/2023
|
Ramdev Gond
|
2430008WL054980
|
Ramdev Gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123562
|
|
Ramdev Gond
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-008-003/34430
(JALANGAPARA)
|
2430008000NRG24101120230771749
|
15/11/2023
|
JAMUNA KHARA
|
2430008WL054980
|
JAMUNA KHARA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8998123566
|
|
JAMUNA KHARA
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-008-003/54585
(JALANGAPARA)
|
2430008008NRG24151120230780895
|
15/11/2023
|
ADHIR CH.HALDAR
|
2430008008WL056240
|
ADHIR CH.HALDAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8998123558
|
|
ADHIR CH.HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|