|
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-30-008-019-007/34799
(NAKTISIMDA)
|
2430008026NRG24020920230605740
|
05/09/2023
|
aswini gond
|
2430008026WL022233
|
aswini gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909780
|
|
MRS ASWINI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/34803
(NAKTISIMDA)
|
2430008026NRG24020920230605744
|
05/09/2023
|
RAJMAN GOND
|
2430008026WL022234
|
RAJMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909783
|
|
SHRI RAJMAN GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/34805
(NAKTISIMDA)
|
2430008026NRG24020920230605746
|
05/09/2023
|
BALIKA GOND
|
2430008026WL022234
|
BALIKA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909782
|
|
MRS BALIKA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/34807
(NAKTISIMDA)
|
2430008026NRG24020920230605747
|
05/09/2023
|
LAKESH GOND
|
2430008026WL022234
|
LAKESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909779
|
|
SHRI LAKESH GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/34810
(NAKTISIMDA)
|
2430008026NRG24020920230605749
|
05/09/2023
|
RATULA GOND
|
2430008026WL022234
|
RATULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909777
|
|
MRS RASTULA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/34812
(NAKTISIMDA)
|
2430008026NRG24020920230605742
|
05/09/2023
|
RAMLAXMAN GAND
|
2430008026WL022233
|
RAMLAXMAN GAND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909784
|
|
SHRI RAMLAXMAN GAND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/34816
(NAKTISIMDA)
|
2430008026NRG24020920230605750
|
05/09/2023
|
SAHADEB GOND
|
2430008026WL022234
|
SAHADEB GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909781
|
|
SHRI SAHADEB GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-007/8941
(NAKTISIMDA)
|
2430008026NRG24020920230605756
|
05/09/2023
|
LAMU GOND
|
2430008026WL022235
|
LAMU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325909776
|
|
MR LAMU GANDA
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-019-007/8986
(NAKTISIMDA)
|
2430008026NRG24010920230601072
|
05/09/2023
|
ZALITA GOND
|
2430008026WL021356
|
ZALITA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325909778
|
|
MRS LALITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28677
|
28677
|
|
|
|
|
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-019-007/34408
(NAKTISIMDA)
|
2430008026NRG24020920230605739
|
05/09/2023
|
SESHMAL GOND
|
2430008026WL022233
|
SESHMAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909788
|
|
SESHMAL GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-019-007/34749
(NAKTISIMDA)
|
2430008026NRG24020920230605752
|
05/09/2023
|
SONBATI GOND
|
2430008026WL022235
|
SONBATI GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325909785
|
|
SONBATI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-019-007/34800
(NAKTISIMDA)
|
2430008026NRG24020920230605753
|
05/09/2023
|
RAJBAI GOND
|
2430008026WL022235
|
RAJBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909792
|
|
RAJBAI GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-019-007/34802
(NAKTISIMDA)
|
2430008026NRG24020920230605754
|
05/09/2023
|
MANGANI BAI GOND
|
2430008026WL022235
|
MANGANI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909793
|
|
MANGANI BAI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-019-007/34803
(NAKTISIMDA)
|
2430008026NRG24020920230605745
|
05/09/2023
|
SONARIN GAND
|
2430008026WL022234
|
SONARIN GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909789
|
|
SONARIN GAND
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-019-007/34807
(NAKTISIMDA)
|
2430008026NRG24020920230605748
|
05/09/2023
|
PHULESH GOND
|
2430008026WL022234
|
PHULESH GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909791
|
|
PHULESH GOND
|
()
|
|
16
|
RAIGHAR
|
OR-30-008-019-007/34811
(NAKTISIMDA)
|
2430008026NRG24020920230605741
|
05/09/2023
|
BISARIBAI GANDA
|
2430008026WL022233
|
BISARIBAI GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909790
|
|
BISARIBAI GANDA
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-019-007/34816
(NAKTISIMDA)
|
2430008026NRG24020920230605751
|
05/09/2023
|
SUGAN GOND
|
2430008026WL022234
|
SUGAN GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909786
|
|
SUGAN GOND
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-019-007/34817
(NAKTISIMDA)
|
2430008026NRG24020920230605743
|
05/09/2023
|
RADHA GANDA
|
2430008026WL022233
|
RADHA GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325909787
|
|
RADHA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|