|
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-30-008-022-003/30934
(RAIGHAR)
|
2430008022NRG24150920230649116
|
16/09/2023
|
SABITRI GOND
|
2430008022WL033471
|
SABITRI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7263740731
|
|
MISS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-010/30770
(RAIGHAR)
|
2430008022NRG24150920230649115
|
16/09/2023
|
RAMESWAR MALI
|
2430008022WL033470
|
RAMESWAR MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263740729
|
|
RAMESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-013/314
(RAIGHAR)
|
2430008022NRG24150920230649118
|
16/09/2023
|
JEMA BAI GOND
|
2430008022WL033473
|
JEMA BAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7263740730
|
|
JEMA BAI GOND
|
INDUSIND BANK(607189)
|
|
4
|
RAIGHAR
|
OR-30-008-022-017/110
(RAIGHAR)
|
2430008022NRG24150920230649117
|
16/09/2023
|
SABITRI HARIJAN
|
2430008022WL033472
|
SABITRI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263740732
|
|
MRS SABITRI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-017/272
(RAIGHAR)
|
2430008022NRG24150920230649112
|
16/09/2023
|
SULO HARIJAN
|
2430008022WL033467
|
SULO HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7263740733
|
|
SULO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|