|
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-30-008-001-001/16103
(BOBEI)
|
2430008001NRG24260920230676053
|
29/09/2023
|
KRISHNA KALAR
|
2430008001WL038786
|
KRISHNA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327097817
|
|
MR KRISHNA KALAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/16164
(BOBEI)
|
2430008001NRG24260920230676054
|
29/09/2023
|
SOMNATH GOND
|
2430008001WL038786
|
SOMNATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327097815
|
|
SHRI SOMANATH GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/16189
(BOBEI)
|
2430008001NRG24260920230676057
|
29/09/2023
|
BATEBAI GOND
|
2430008001WL038786
|
BATEBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327097816
|
|
MRS BATEBAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/34486
(BOBEI)
|
2430008001NRG24260920230676061
|
29/09/2023
|
TAPAN SIL
|
2430008001WL038786
|
TAPAN SIL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327097813
|
|
SHRI TAPAN SIL
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-001-002/16599
(BOBEI)
|
2430008001NRG24280920230680344
|
29/09/2023
|
KESHANTIBAI GOND
|
2430008001WL039505
|
KESHANTIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327097812
|
|
MS KESHANTI BAI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-001-002/34557
(BOBEI)
|
2430008001NRG24280920230680336
|
29/09/2023
|
jamuna gond
|
2430008001WL039503
|
jamuna gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327097814
|
|
MRS JAMUNA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-001-002/34686
(BOBEI)
|
2430008001NRG24280920230680332
|
29/09/2023
|
AITUWARI GOND
|
2430008001WL039502
|
AITUWARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327097811
|
|
MRS AITUWARI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/16164
(BOBEI)
|
2430008001NRG24260920230676055
|
29/09/2023
|
SAMBATI GOND
|
2430008001WL038786
|
SAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327097818
|
|
SAMBATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|