|
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-30-008-013-002/24227
(KOSAKONGA)
|
2430008013NRG24120920230637976
|
14/09/2023
|
PILARAM GOND
|
2430008013WL030855
|
PILARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263390773
|
|
MR PILARAM GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-013-003/24298
(KOSAKONGA)
|
2430008013NRG24120920230637833
|
14/09/2023
|
RAJNTIN GOND
|
2430008013WL030786
|
RAJNTIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263390782
|
|
MRS RAJANTIN GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-013-003/24308
(KOSAKONGA)
|
2430008013NRG24120920230637854
|
14/09/2023
|
NARENDRA MALI
|
2430008013WL030801
|
NARENDRA MALI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263390781
|
|
MR NARENDRA MALI
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-013-003/24313
(KOSAKONGA)
|
2430008013NRG24120920230637852
|
14/09/2023
|
GHASNI GOND
|
2430008013WL030799
|
GHASNI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263390775
|
|
MRS GHASNI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-003/24315
(KOSAKONGA)
|
2430008013NRG24120920230637853
|
14/09/2023
|
SAHABATI GOND
|
2430008013WL030800
|
SAHABATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263390783
|
|
MRS SAHABATI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-013-004/24957
(KOSAKONGA)
|
2430008013NRG24120920230637849
|
14/09/2023
|
RAMULA BAI GOND
|
2430008013WL030797
|
RAMULA BAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263390774
|
|
MRS RAMULA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-013-004/43825-A
(KOSAKONGA)
|
2430008013NRG24130920230638270
|
14/09/2023
|
CHAMARA GOND
|
2430008013WL030962
|
CHAMARA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263390776
|
|
MR CHAMARA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-013-004/43804
(KOSAKONGA)
|
2430008013NRG24120920230637973
|
14/09/2023
|
SUNITA GOND
|
2430008013WL030852
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263390777
|
|
SUNITA GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-013-004/43804
(KOSAKONGA)
|
2430008013NRG24120920230637989
|
14/09/2023
|
SUNITA GOND
|
2430008013WL030862
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263390778
|
|
SUNITA GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-004/43825-A
(KOSAKONGA)
|
2430008013NRG24130920230638269
|
14/09/2023
|
SAHANTIN GOND
|
2430008013WL030962
|
SAHANTIN GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263390779
|
|
SAHANTIN GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-013-005/23924
(KOSAKONGA)
|
2430008013NRG24120920230637837
|
14/09/2023
|
AITUWARIN GOND
|
2430008013WL030789
|
AITUWARIN GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263390780
|
|
AITUWARIN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|