|
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-30-008-009-006/20233
(JODENGA)
|
2430008009NRG24170820230562149
|
17/08/2023
|
SAGAR GOND
|
2430008009WL016230
|
SAGAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973932765
|
|
MS SAGAR GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-009-007/19583
(JODENGA)
|
2430008009NRG24170820230562147
|
17/08/2023
|
Gadari gond
|
2430008009WL016228
|
Gadari gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973932767
|
|
MRS GODARI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-009-007/19585
(JODENGA)
|
2430008009NRG24170820230562097
|
17/08/2023
|
CHANCHALA GOND
|
2430008009WL016219
|
CHANCHALA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973932763
|
|
MRS CHANCHLA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-009-007/19675
(JODENGA)
|
2430008009NRG24170820230562146
|
17/08/2023
|
laxmibai gond
|
2430008009WL016227
|
laxmibai gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973932764
|
|
MRS LAKHAMI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-009-007/34428
(JODENGA)
|
2430008009NRG24170820230562145
|
17/08/2023
|
PADAMA HANTAL
|
2430008009WL016226
|
PADAMA HANTAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4973932766
|
|
MS PADMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|