|
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-30-008-012-001/23863
(KHUDUK)
|
2430008012NRG24010920230602963
|
05/09/2023
|
SADE BAI GOND
|
2430008012WL021752
|
SADE BAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670951
|
|
MISS SONADEI LAHAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-006/23642
(KHUDUK)
|
2430008012NRG24020920230606002
|
05/09/2023
|
SHASATRI GOND
|
2430008012WL022296
|
SHASATRI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670939
|
|
MISS SAHATRIN GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-007/23072
(KHUDUK)
|
2430008012NRG24010920230602897
|
05/09/2023
|
MUKHATA GOND
|
2430008012WL021718
|
MUKHATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670952
|
|
MS MUKHATA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-012-007/23172
(KHUDUK)
|
2430008012NRG24040920230607473
|
05/09/2023
|
HEMLATA GOND
|
2430008012WL022781
|
HEMLATA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670954
|
|
MISS HEMALATA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-007/23265
(KHUDUK)
|
2430008012NRG24010920230602971
|
05/09/2023
|
RATIRAM GOND
|
2430008012WL021756
|
RATIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670955
|
|
RATIRAM GANDA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-012-007/34572
(KHUDUK)
|
2430008012NRG24030920230607062
|
05/09/2023
|
DEOKUMAR GOND
|
2430008012WL022701
|
DEOKUMAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324670941
|
|
SHRI DEOKUMAR GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/34575
(KHUDUK)
|
2430008012NRG24040920230607469
|
05/09/2023
|
SATANA GOND
|
2430008012WL022777
|
SATANA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324670940
|
|
MS SATANA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-012-008/23334
(KHUDUK)
|
2430008012NRG24010920230602960
|
05/09/2023
|
PARAMABAI GOND
|
2430008012WL021750
|
PARAMABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670953
|
|
MS PARMABAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-012-003/23678
(KHUDUK)
|
2430008012NRG24010920230602895
|
05/09/2023
|
Lchman Gond
|
2430008012WL021716
|
Lchman Gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670946
|
|
Lchman Gond
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-012-004/22821
(KHUDUK)
|
2430008012NRG24020920230605999
|
05/09/2023
|
GAQNTU RAOUT
|
2430008012WL022294
|
GAQNTU RAOUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670942
|
|
GAQNTU RAOUT
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-012-004/22860
(KHUDUK)
|
2430008012NRG24020920230606000
|
05/09/2023
|
TEDUGU GOND
|
2430008012WL022295
|
TEDUGU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670949
|
|
TEDUGU GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-012-004/22870
(KHUDUK)
|
2430008012NRG24040920230607472
|
05/09/2023
|
RAMBATI GOND
|
2430008012WL022780
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670950
|
|
RAMBATI GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-012-004/22895
(KHUDUK)
|
2430008012NRG24010920230602968
|
05/09/2023
|
LACHHINATH HARIJON
|
2430008012WL021754
|
LACHHINATH HARIJON
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670948
|
|
LACHHINATH HARIJON
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-012-006/23629
(KHUDUK)
|
2430008012NRG24020920230606004
|
05/09/2023
|
CHINTAMANI MAJHI
|
2430008012WL022297
|
CHINTAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670945
|
|
CHINTAMANI MAJHI
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-012-007/34573
(KHUDUK)
|
2430008012NRG24040920230607470
|
05/09/2023
|
RAM DYAL GOND
|
2430008012WL022778
|
RAM DYAL GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324670944
|
|
RAM DYAL GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-012-008/23334
(KHUDUK)
|
2430008012NRG24010920230602961
|
05/09/2023
|
CHANDAR BAI GOND
|
2430008012WL021750
|
CHANDAR BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324670947
|
|
CHANDAR BAI GOND
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-012-008/34576
(KHUDUK)
|
2430008012NRG24040920230607468
|
05/09/2023
|
Dhansingh gond
|
2430008012WL022776
|
Dhansingh gond
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324670943
|
|
Dhansingh gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|