|
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-30-008-017-002/9679
(MAHOND)
|
2430008017NRG24071120230765089
|
08/11/2023
|
SHIBA NATH HARIJAN
|
2430008017WL054100
|
SHIBA NATH HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962540291
|
|
MR SHIBANATH HARIJAN
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-017-004/22273
(MAHOND)
|
2430008017NRG24061120230764440
|
08/11/2023
|
BISNU GOND
|
2430008017WL053849
|
BISNU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540293
|
|
MR BISNU GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-017-004/22274
(MAHOND)
|
2430008017NRG24061120230764438
|
08/11/2023
|
RINA RAY
|
2430008017WL053848
|
RINA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962540292
|
|
MRS RINA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-017-004/10894
(MAHOND)
|
2430008017NRG24061120230764439
|
08/11/2023
|
PISADU GAND
|
2430008017WL053849
|
PISADU GAND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962540294
|
|
PISADU GAND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-017-004/10984
(MAHOND)
|
2430008017NRG24061120230764434
|
08/11/2023
|
RAMBATI GOND
|
2430008017WL053845
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962540295
|
|
RAMBATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|