|
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-30-008-024-001/12947
(TURUDIHI)
|
2430008025NRG24260920230678164
|
29/09/2023
|
RABI BAGH
|
2430008025WL039086
|
RABI BAGH
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272698124
|
|
MISS RABI BAG
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-024-001/13048
(TURUDIHI)
|
2430008025NRG24260920230678167
|
29/09/2023
|
JANKI GOND
|
2430008025WL039087
|
JANKI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272698123
|
|
MRS JANAKI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-024-001/13064
(TURUDIHI)
|
2430008025NRG24260920230677478
|
29/09/2023
|
SUNADAI GOND
|
2430008025WL038986
|
SUNADAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272698121
|
|
MRS SUNADEI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-024-001/13079
(TURUDIHI)
|
2430008025NRG24290920230682421
|
29/09/2023
|
Subhankar Chhaiyal
|
2430008025WL039944
|
Subhankar Chhaiyal
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272698126
|
|
MR SUBHANKAR CHHAIYAL
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-002/13753
(TURUDIHI)
|
2430008025NRG24260920230677461
|
29/09/2023
|
SACHIN BACHAR
|
2430008025WL038981
|
SACHIN BACHAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272698125
|
|
MR SACHIN BACHAD
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-024-002/14044
(TURUDIHI)
|
2430008025NRG24260920230678161
|
29/09/2023
|
SADHAI JANI
|
2430008025WL039084
|
SADHAI JANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272698122
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-024-001/12932
(TURUDIHI)
|
2430008025NRG24290920230682416
|
29/09/2023
|
Krishna haldar
|
2430008025WL039941
|
Krishna haldar
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272698132
|
|
Krishna haldar
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-024-001/12947
(TURUDIHI)
|
2430008025NRG24260920230678165
|
29/09/2023
|
Bisakha Bag
|
2430008025WL039086
|
Bisakha Bag
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272698129
|
|
Bisakha Bag
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-024-001/13039
(TURUDIHI)
|
2430008025NRG24260920230678088
|
29/09/2023
|
CHHABILAL GOND
|
2430008025WL039074
|
CHHABILAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272698131
|
|
CHHABILAL GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-024-001/13104
(TURUDIHI)
|
2430008025NRG24260920230678086
|
29/09/2023
|
MAMTA ROY
|
2430008025WL039073
|
MAMTA ROY
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272698128
|
|
MAMTA ROY
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-024-002/13816
(TURUDIHI)
|
2430008025NRG24290920230682424
|
29/09/2023
|
NEHA BISWAS
|
2430008025WL039945
|
NEHA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272698133
|
|
NEHA BISWAS
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-024-002/13816
(TURUDIHI)
|
2430008025NRG24290920230682423
|
29/09/2023
|
SUKARANJAN BISWAS
|
2430008025WL039945
|
SUKARANJAN BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272698130
|
|
SUKARANJAN BISWAS
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-024-002/14044
(TURUDIHI)
|
2430008025NRG24260920230678160
|
29/09/2023
|
DHANAR JANI
|
2430008025WL039084
|
DHANAR JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272698127
|
|
DHANAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|