|
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-30-008-003-001/30237
(DEBAGAM)
|
2430008003NRG24241220230950312
|
26/12/2023
|
RAJULA GOND
|
2430008003WL068977
|
RAJULA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552613361
|
|
MRS RAJULA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29504
(DEBAGAM)
|
2430008003NRG24241220230950819
|
26/12/2023
|
BITIKA BAIRAGI
|
2430008003WL069022
|
BITIKA BAIRAGI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552613357
|
|
MRS BITIKA BAIRAGI
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-003-005/29930
(DEBAGAM)
|
2430008003NRG24261220230954755
|
26/12/2023
|
BANADEO GOND
|
2430008003WL069406
|
BANADEO GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552613358
|
|
MR BANADEO GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-003-003/29152
(DEBAGAM)
|
2430008003NRG24261220230954760
|
26/12/2023
|
SUGANTI GOND
|
2430008003WL069411
|
SUGANTI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552613360
|
|
SUGANTI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-003-005/29850
(DEBAGAM)
|
2430008003NRG24261220230954754
|
26/12/2023
|
PILABAI GOND
|
2430008003WL069405
|
PILABAI GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552613359
|
|
PILABAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|