|
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-30-008-009-004/19699
(JODENGA)
|
2430008009NRG24210920230663886
|
25/09/2023
|
JAYACHANDRA GOND
|
2430008009WL036497
|
JAYACHANDRA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326015940
|
|
MR JAYACHANDRA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-009-004/19730
(JODENGA)
|
2430008009NRG24210920230663888
|
25/09/2023
|
manai gond
|
2430008009WL036497
|
manai gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326015935
|
|
MS MANAI GANDA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-009-004/19798
(JODENGA)
|
2430008009NRG24210920230663892
|
25/09/2023
|
DHANAI GOND
|
2430008009WL036497
|
DHANAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326015941
|
|
MRS DHANAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-009-004/19849
(JODENGA)
|
2430008009NRG24250920230671812
|
25/09/2023
|
SIBSANKAR GOND
|
2430008009WL038051
|
SIBSANKAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326015938
|
|
MR SIBSANKAR GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-009-004/19896
(JODENGA)
|
2430008009NRG24210920230663897
|
25/09/2023
|
LAKHMI GOND
|
2430008009WL036497
|
LAKHMI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326015936
|
|
MS LAKHMI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-009-004/19918
(JODENGA)
|
2430008009NRG24210920230663899
|
25/09/2023
|
SUDHAMA GOND
|
2430008009WL036497
|
SUDHAMA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326015939
|
|
MR SUDHAMA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-009-004/34571
(JODENGA)
|
2430008009NRG24250920230671813
|
25/09/2023
|
LINGA PRASAD GOND
|
2430008009WL038051
|
LINGA PRASAD GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326015937
|
|
MR LINGA PRASAD GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|