|
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-30-008-020-002/21262
(PARCHIPARA)
|
2430008020NRG24240920230670562
|
26/09/2023
|
SAMBHU
|
2430008020WL037706
|
SAMBHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326026283
|
|
MR SAMBHULAL HALABA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-020-002/21297
(PARCHIPARA)
|
2430008020NRG24240920230670564
|
26/09/2023
|
KIRCHAND GOND
|
2430008020WL037706
|
KIRCHAND GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326026285
|
|
MR KARICHAND GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-020-002/21301
(PARCHIPARA)
|
2430008020NRG24240920230670565
|
26/09/2023
|
HIRADE
|
2430008020WL037706
|
HIRADE
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326026287
|
|
MR HIRADE HALBA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-020-002/21307
(PARCHIPARA)
|
2430008020NRG24240920230670544
|
26/09/2023
|
HARIS CHANDRA
|
2430008020WL037704
|
HARIS CHANDRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326026284
|
|
SHRI HARISCHANDRA HALABA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-020-002/21307
(PARCHIPARA)
|
2430008020NRG24240920230670545
|
26/09/2023
|
JOHARLAL
|
2430008020WL037704
|
JOHARLAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326026282
|
|
MR JAHARALAL HALABA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-020-002/21354
(PARCHIPARA)
|
2430008020NRG24240920230670569
|
26/09/2023
|
DHANSING
|
2430008020WL037706
|
DHANSING
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326026281
|
|
MR DHANASIN GAND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-020-002/21363
(PARCHIPARA)
|
2430008020NRG24240920230670546
|
26/09/2023
|
KRISHNA
|
2430008020WL037704
|
KRISHNA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326026278
|
|
MR KRISHNA HALBA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-020-003/21678
(PARCHIPARA)
|
2430008020NRG24240920230670548
|
26/09/2023
|
AMAL ROY
|
2430008020WL037704
|
AMAL ROY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326026286
|
|
MR AMAL RAY
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-020-003/21763
(PARCHIPARA)
|
2430008020NRG24240920230670550
|
26/09/2023
|
MADHUKAR SARKAR
|
2430008020WL037704
|
MADHUKAR SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326026279
|
|
MR MADHUKAR SARKAR
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-020-003/21763
(PARCHIPARA)
|
2430008020NRG24240920230670551
|
26/09/2023
|
SIMA SARKAR
|
2430008020WL037704
|
SIMA SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326026280
|
|
MRS SIMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34602
|
34602
|
|
|
|
|
|
|
|