|
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-30-008-019-002/8618
(NAKTISIMDA)
|
2430008019NRG24110120241005788
|
12/01/2024
|
RAMBATI GOND
|
2430008019WL072649
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672645777
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-003/7786
(NAKTISIMDA)
|
2430008019NRG24110120241005783
|
12/01/2024
|
DEOKUMAR GOND
|
2430008019WL072644
|
DEOKUMAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672645776
|
|
SHRI DEOKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-003/7786
(NAKTISIMDA)
|
2430008019NRG24110120241005782
|
12/01/2024
|
KAMALABAI GOND
|
2430008019WL072644
|
KAMALABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1672645775
|
|
MRS KAMALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-004/7406
(NAKTISIMDA)
|
2430008019NRG24110120241005776
|
12/01/2024
|
SAGABAI GOND
|
2430008019WL072638
|
SAGABAI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1672645773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-019-010/344328
(NAKTISIMDA)
|
2430008019NRG24110120241005785
|
12/01/2024
|
RUDHAN MALI
|
2430008019WL072646
|
RUDHAN MALI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672645785
|
|
MRS RUDHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-010/8442
(NAKTISIMDA)
|
2430008019NRG24110120241005774
|
12/01/2024
|
gita gond
|
2430008019WL072636
|
gita gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1672645781
|
|
MRS GITA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-010/8490
(NAKTISIMDA)
|
2430008019NRG24110120241005777
|
12/01/2024
|
BINDABAI GOND
|
2430008019WL072639
|
BINDABAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672645772
|
|
MRS BINDA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-013/34484
(NAKTISIMDA)
|
2430008019NRG24110120241005773
|
12/01/2024
|
KUBER GOND
|
2430008019WL072635
|
KUBER GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672645784
|
|
MR KUBAR LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-013/8303
(NAKTISIMDA)
|
2430008019NRG24110120241005786
|
12/01/2024
|
SOHAN HARIJAN
|
2430008019WL072647
|
SOHAN HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672645783
|
|
SOHANRAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIGHAR
|
OR-30-008-019-014/7671
(NAKTISIMDA)
|
2430008019NRG24110120241005779
|
12/01/2024
|
GANDO GOND
|
2430008019WL072641
|
GANDO GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672645780
|
|
MR GANDE GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-019-014/7893
(NAKTISIMDA)
|
2430008019NRG24110120241005780
|
12/01/2024
|
DAYABATI GANDA
|
2430008019WL072642
|
DAYABATI GANDA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672645782
|
|
MISS DAYABATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-019-014/8076
(NAKTISIMDA)
|
2430008019NRG24110120241005778
|
12/01/2024
|
SANSAI GOND
|
2430008019WL072640
|
SANSAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672645779
|
|
SONASAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-019-016/8518
(NAKTISIMDA)
|
2430008019NRG24110120241005784
|
12/01/2024
|
RAJARAM GOND
|
2430008019WL072645
|
RAJARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672645778
|
|
RAJMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-019-016/8746
(NAKTISIMDA)
|
2430008019NRG24110120241005781
|
12/01/2024
|
MOHAR GOND
|
2430008019WL072643
|
MOHAR GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/03/2024
|
|
1672645774
|
|
SHRI MOHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-019-016/9226
(NAKTISIMDA)
|
2430008019NRG24110120241005775
|
12/01/2024
|
BUTULA GOND
|
2430008019WL072637
|
BUTULA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672645771
|
|
SHRI BUTULA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-019-016/9227
(NAKTISIMDA)
|
2430008019NRG24110120241005772
|
12/01/2024
|
SANTI GOND
|
2430008019WL072634
|
SANTI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1672645786
|
|
MRS SUNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42897
|
42897
|
|
|
|
|
|
|
|