|
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-30-008-012-001/23747
(KHUDUK)
|
2430008012NRG24110620230286478
|
12/06/2023
|
TULARAM GOND
|
2430008012WL007049
|
TULARAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2568571648
|
|
MRS TULARAM GANDA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-001/23792
(KHUDUK)
|
2430008012NRG24110620230286483
|
12/06/2023
|
GAJENDRA KALAR
|
2430008012WL007049
|
GAJENDRA KALAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2568571650
|
|
MR GAJENDRA KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-001/23817
(KHUDUK)
|
2430008012NRG24110620230286486
|
12/06/2023
|
LATA BAI GOND
|
2430008012WL007049
|
LATA BAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2568571649
|
|
MS LATABAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-012-001/23825
(KHUDUK)
|
2430008012NRG24110620230286492
|
12/06/2023
|
NIRANJAN SUNA
|
2430008012WL007049
|
NIRANJAN SUNA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2568571655
|
|
MR NIRANJAN SUNA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-001/23857
(KHUDUK)
|
2430008012NRG24110620230286501
|
12/06/2023
|
GOKUL GOND
|
2430008012WL007049
|
GOKUL GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2568571647
|
|
MR GOKUL GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-012-001/23884
(KHUDUK)
|
2430008012NRG24110620230286505
|
12/06/2023
|
SONADEI KALAR
|
2430008012WL007049
|
SONADEI KALAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2568571652
|
|
MISS SONADEI KALAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-012-006/23573
(KHUDUK)
|
2430008012NRG24110620230286509
|
12/06/2023
|
sumitalabai gond
|
2430008012WL007049
|
sumitalabai gond
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2568571651
|
|
MRS SUSHITILA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-012-006/23648
(KHUDUK)
|
2430008012NRG24110620230286421
|
12/06/2023
|
ASTINA GOND
|
2430008012WL007047
|
ASTINA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571653
|
|
MR RAINU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-012-001/23737
(KHUDUK)
|
2430008012NRG24110620230286476
|
12/06/2023
|
JANKI BAI SUNA
|
2430008012WL007049
|
JANKI BAI SUNA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2568571657
|
|
JANKI BAI SUNA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-012-006/23553
(KHUDUK)
|
2430008012NRG24110620230286417
|
12/06/2023
|
JOSODA GOND
|
2430008012WL007047
|
JOSODA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571659
|
|
JOSODA GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-012-007/23255
(KHUDUK)
|
2430008012NRG24110620230286409
|
12/06/2023
|
AMCHAND
|
2430008012WL007046
|
AMCHAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571658
|
|
AMCHAND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-012-007/23255
(KHUDUK)
|
2430008012NRG24110620230286408
|
12/06/2023
|
RENDU GOND
|
2430008012WL007046
|
RENDU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571656
|
|
RENDU GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-012-007/34582
(KHUDUK)
|
2430008012NRG24110620230286415
|
12/06/2023
|
SUSHILA GOND
|
2430008012WL007046
|
SUSHILA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568571654
|
|
SUSHILA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|