|
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-30-008-001-002/34692
(BOBEI)
|
2430008001NRG24300920230683872
|
30/09/2023
|
DASMATI GOND
|
2430008001WL040199
|
DASMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276470256
|
|
MRS DASMATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-001-003/34684
(BOBEI)
|
2430008001NRG24300920230683885
|
30/09/2023
|
JEMADEI GOND
|
2430008001WL040201
|
JEMADEI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276470258
|
|
MRS JEMADEI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-001-003/34685
(BOBEI)
|
2430008001NRG24300920230683886
|
30/09/2023
|
CHITABATI GOND
|
2430008001WL040201
|
CHITABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276470257
|
|
MRS CHITABATI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-001-003/34686
(BOBEI)
|
2430008001NRG24300920230683887
|
30/09/2023
|
SANAI BAI GOND
|
2430008001WL040201
|
SANAI BAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276470255
|
|
MRS SANAI BAI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-001-004/16395
(BOBEI)
|
2430008001NRG24300920230683897
|
30/09/2023
|
TIHAR GOND
|
2430008001WL040202
|
TIHAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276470263
|
|
MRS TIHARI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-001-002/16435
(BOBEI)
|
2430008001NRG24300920230683868
|
30/09/2023
|
DASHARI GAND
|
2430008001WL040199
|
DASHARI GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276470261
|
|
DASHARI GAND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-001-002/16544
(BOBEI)
|
2430008001NRG24300920230683965
|
30/09/2023
|
CHAINI GOND
|
2430008001WL040212
|
CHAINI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276470260
|
|
CHAINI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-001-004/16285
(BOBEI)
|
2430008001NRG24300920230683878
|
30/09/2023
|
DAMUNI MALI
|
2430008001WL040200
|
DAMUNI MALI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7276470259
|
No Such Account
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-001-004/16390
(BOBEI)
|
2430008001NRG24300920230683895
|
30/09/2023
|
SANABATI GOND
|
2430008001WL040202
|
SANABATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276470262
|
|
SANABATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|