|
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-30-008-013-001/24432
(KOSAKONGA)
|
2430008013NRG24120520230136020
|
13/05/2023
|
SILANTIN GOND
|
2430008013WL003212
|
SILANTIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542428
|
|
MISS SILANTIN GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24569
(KOSAKONGA)
|
2430008013NRG24120520230136025
|
13/05/2023
|
BIYANBATI GOND
|
2430008013WL003212
|
BIYANBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542426
|
|
MISS BIYANBATI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24570
(KOSAKONGA)
|
2430008013NRG24120520230136028
|
13/05/2023
|
SANTOSH GOND
|
2430008013WL003212
|
SANTOSH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542425
|
|
MR SANTOSH GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24612
(KOSAKONGA)
|
2430008013NRG24120520230136334
|
13/05/2023
|
SUKABATI GOND
|
2430008013WL003222
|
SUKABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542430
|
|
MRS SUKABATI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24736
(KOSAKONGA)
|
2430008013NRG24120520230136340
|
13/05/2023
|
BISNU GOND
|
2430008013WL003223
|
BISNU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691542431
|
|
MR BISNU GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-013-002/24149
(KOSAKONGA)
|
2430008013NRG24120520230136046
|
13/05/2023
|
LAJHARU GOND
|
2430008013WL003214
|
LAJHARU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691542432
|
|
MR LAHARU GANDA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-013-002/24155
(KOSAKONGA)
|
2430008013NRG24120520230136049
|
13/05/2023
|
MAHESH GOND
|
2430008013WL003214
|
MAHESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691542427
|
|
MR MAHESH GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-013-005/23956
(KOSAKONGA)
|
2430008013NRG24120520230136033
|
13/05/2023
|
JAYABATI GOND
|
2430008013WL003212
|
JAYABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542429
|
|
MRS JAYABATI GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/24433
(KOSAKONGA)
|
2430008013NRG24120520230136328
|
13/05/2023
|
SUNHER GOND
|
2430008013WL003222
|
SUNHER GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691542433
|
|
SUNHER GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-002/24146
(KOSAKONGA)
|
2430008013NRG24120520230136045
|
13/05/2023
|
RATANI GOND
|
2430008013WL003214
|
RATANI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691542434
|
|
RATANI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|