|
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-30-008-023-001/18194
(TIMANPUR)
|
2430008023NRG24150920230647881
|
15/09/2023
|
JIROBAI GOND
|
2430008023WL033315
|
JIROBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383950
|
|
MR GANESH GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/18791
(TIMANPUR)
|
2430008023NRG24150920230647700
|
15/09/2023
|
SOMENATH GOND
|
2430008023WL033229
|
SOMENATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383949
|
|
MR SAMANATH GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18822
(TIMANPUR)
|
2430008023NRG24150920230647705
|
15/09/2023
|
CHAITBATI GOND
|
2430008023WL033229
|
CHAITBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383939
|
|
MRS CHAITBATI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/18828
(TIMANPUR)
|
2430008023NRG24150920230647708
|
15/09/2023
|
GOBARDHAN GOND
|
2430008023WL033229
|
GOBARDHAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383942
|
|
MR GOBARDHAN GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18923
(TIMANPUR)
|
2430008023NRG24150920230647710
|
15/09/2023
|
RAMAJI GOND
|
2430008023WL033229
|
RAMAJI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383938
|
|
MR RAMAJI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/19058
(TIMANPUR)
|
2430008023NRG24150920230647712
|
15/09/2023
|
TIBAL GOND
|
2430008023WL033229
|
TIBAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383936
|
|
MR TIBAL GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/34680
(TIMANPUR)
|
2430008023NRG24150920230647717
|
15/09/2023
|
BALCHAND GOND
|
2430008023WL033229
|
BALCHAND GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383948
|
|
SHRI BALCHAN GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/35064
(TIMANPUR)
|
2430008023NRG24150920230647724
|
15/09/2023
|
DINABAI GOND
|
2430008023WL033229
|
DINABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383941
|
|
MRS DINABAI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/35071
(TIMANPUR)
|
2430008023NRG24150920230647726
|
15/09/2023
|
KAMITULA GOND
|
2430008023WL033229
|
KAMITULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383944
|
|
MRS KAMATILA MAJHI
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/35071
(TIMANPUR)
|
2430008023NRG24150920230647725
|
15/09/2023
|
KRUSHNA GOND
|
2430008023WL033229
|
KRUSHNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383937
|
|
MR KRUSHNA GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/35072
(TIMANPUR)
|
2430008023NRG24150920230647727
|
15/09/2023
|
SURENDRA GOND
|
2430008023WL033229
|
SURENDRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383943
|
|
SHRI SURENDRA GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/35073
(TIMANPUR)
|
2430008023NRG24150920230647728
|
15/09/2023
|
SABITRI GOND
|
2430008023WL033229
|
SABITRI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383940
|
|
MISS SABITRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-023-001/18194
(TIMANPUR)
|
2430008023NRG24150920230647880
|
15/09/2023
|
GANESH GAND
|
2430008023WL033315
|
GANESH GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383953
|
|
GANESH GAND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-023-001/18260
(TIMANPUR)
|
2430008023NRG24150920230647883
|
15/09/2023
|
SADU
|
2430008023WL033315
|
SADU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383947
|
|
SADU
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/18598
(TIMANPUR)
|
2430008023NRG24150920230647697
|
15/09/2023
|
BUSTAN GANDA
|
2430008023WL033229
|
BUSTAN GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383954
|
|
BUSTAN GANDA
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/19058
(TIMANPUR)
|
2430008023NRG24150920230647713
|
15/09/2023
|
MALAMATI GOND
|
2430008023WL033229
|
MALAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383945
|
|
MALAMATI GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/35064
(TIMANPUR)
|
2430008023NRG24150920230647723
|
15/09/2023
|
TEKCHAND GOND
|
2430008023WL033229
|
TEKCHAND GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383946
|
|
TEKCHAND GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/18598
(TIMANPUR)
|
2430008023NRG24150920230647698
|
15/09/2023
|
RAMESH GOND
|
2430008023WL033229
|
RAMESH GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383952
|
|
RAMESH GOND
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-023-004/18792
(TIMANPUR)
|
2430008023NRG24150920230647701
|
15/09/2023
|
MOTIRAM GOND
|
2430008023WL033229
|
MOTIRAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263383951
|
|
MOTIRAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|