|
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-30-008-004-005/33337
(GANJAPARA)
|
2430008004NRG24240520230198981
|
24/05/2023
|
KAMALABAI GOND
|
2430008004WL004814
|
KAMALABAI GOND
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902719353
|
|
KAMALABAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-004-002/34466
(GANJAPARA)
|
2430008004NRG24240520230198963
|
24/05/2023
|
RAMSING GOND
|
2430008004WL004813
|
RAMSING GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719343
|
|
MR RAMASING GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-004-002/34467
(GANJAPARA)
|
2430008004NRG24240520230198965
|
24/05/2023
|
JAYCHAN GOND
|
2430008004WL004813
|
JAYCHAN GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719346
|
|
MR JAYCHAN GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-004-002/35075
(GANJAPARA)
|
2430008004NRG24240520230198973
|
24/05/2023
|
KRUSHNA GOND
|
2430008004WL004813
|
KRUSHNA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719345
|
|
MR KRUSHNA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-004-002/35076
(GANJAPARA)
|
2430008004NRG24240520230198975
|
24/05/2023
|
BUDU GOND
|
2430008004WL004813
|
BUDU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902719350
|
|
SHRI BUDU GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-004-005/4328
(GANJAPARA)
|
2430008004NRG24240520230198982
|
24/05/2023
|
CHABILAL GOND
|
2430008004WL004814
|
CHABILAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902719342
|
|
SHRI CHHABILAL GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-004-005/4413
(GANJAPARA)
|
2430008004NRG24240520230198991
|
24/05/2023
|
TULSIRAM GOND
|
2430008004WL004814
|
TULSIRAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719341
|
|
MR TULASI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-004-005/4437
(GANJAPARA)
|
2430008004NRG24240520230198992
|
24/05/2023
|
SOBHASING GOND
|
2430008004WL004814
|
SOBHASING GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719351
|
|
MR SOBHASING GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-004-005/4437
(GANJAPARA)
|
2430008004NRG24240520230198993
|
24/05/2023
|
TULASIBAI GOND
|
2430008004WL004814
|
TULASIBAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719344
|
|
MRS TULASIBAI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-004-005/4473
(GANJAPARA)
|
2430008004NRG24240520230198999
|
24/05/2023
|
DEBA GOND
|
2430008004WL004814
|
DEBA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719352
|
|
MR DEBO GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-004-005/4507
(GANJAPARA)
|
2430008004NRG24240520230199000
|
24/05/2023
|
SIARAM GOND
|
2430008004WL004814
|
SIARAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719340
|
|
SHRI SIARAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-004-005/33288
(GANJAPARA)
|
2430008004NRG24240520230198976
|
24/05/2023
|
Fulmati
|
2430008004WL004814
|
Fulmati
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902719347
|
|
Fulmati
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-004-005/33290
(GANJAPARA)
|
2430008004NRG24240520230198978
|
24/05/2023
|
siaram gond
|
2430008004WL004814
|
siaram gond
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902719354
|
|
siaram gond
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-004-005/33308
(GANJAPARA)
|
2430008004NRG24240520230198980
|
24/05/2023
|
LACHANI GND
|
2430008004WL004814
|
LACHANI GND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902719348
|
|
LACHANI GND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-004-005/4352
(GANJAPARA)
|
2430008004NRG24240520230198985
|
24/05/2023
|
MANABATI GOND
|
2430008004WL004814
|
MANABATI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902719349
|
|
MANABATI GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-004-005/4456
(GANJAPARA)
|
2430008004NRG24240520230198996
|
24/05/2023
|
KULAGANDA GOND
|
2430008004WL004814
|
KULAGANDA GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/05/2023
|
|
1902719355
|
|
KULAGANDA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|