|
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-30-008-010-001/17094
(KACHARAPARA)
|
2430008010NRG24020620230244577
|
05/06/2023
|
SAMBATI GOND
|
2430008010WL005937
|
SAMBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2397813406
|
|
MRS SAMABATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/17099
(KACHARAPARA)
|
2430008010NRG24020620230244578
|
05/06/2023
|
SUPAN GOND
|
2430008010WL005937
|
SUPAN GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397813407
|
|
MRS SUPAN GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17108
(KACHARAPARA)
|
2430008010NRG24020620230244539
|
05/06/2023
|
ANIL SARKAR
|
2430008010WL005936
|
ANIL SARKAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397813397
|
|
SHRI ANIL SARAKARA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17113
(KACHARAPARA)
|
2430008010NRG24020620230244582
|
05/06/2023
|
KACHRU GOND
|
2430008010WL005937
|
KACHRU GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397813395
|
|
SHRI KACHARU GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17199
(KACHARAPARA)
|
2430008010NRG24020620230244611
|
05/06/2023
|
MAHADEV SISHA
|
2430008010WL005938
|
MAHADEV SISHA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813394
|
|
MR MAHADEV SISA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17346
(KACHARAPARA)
|
2430008010NRG24020620230244590
|
05/06/2023
|
SARABATI GOND
|
2430008010WL005937
|
SARABATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397813400
|
|
MRS SARABATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17360
(KACHARAPARA)
|
2430008010NRG24020620230244612
|
05/06/2023
|
GOBARDHAN KHARA
|
2430008010WL005938
|
GOBARDHAN KHARA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813408
|
|
MR GOBARDHAN KHARA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/17420
(KACHARAPARA)
|
2430008010NRG24020620230244562
|
05/06/2023
|
GOBINDA SARKAR
|
2430008010WL005936
|
GOBINDA SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813401
|
|
MR GOBINDA SARKAR
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-010-001/17432
(KACHARAPARA)
|
2430008010NRG24020620230244616
|
05/06/2023
|
GOVINDA CHANDRA HANTAL
|
2430008010WL005938
|
GOVINDA CHANDRA HANTAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813398
|
|
SHRI GOBINDACHANDRA HANTAL
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-010-001/17435
(KACHARAPARA)
|
2430008010NRG24020620230244621
|
05/06/2023
|
LIMBODAR HANTAL
|
2430008010WL005938
|
LIMBODAR HANTAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397813403
|
|
SHRI LIMADHAR HANTAL
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-010-001/17436
(KACHARAPARA)
|
2430008010NRG24020620230244623
|
05/06/2023
|
KRUSHNA HANTAL
|
2430008010WL005938
|
KRUSHNA HANTAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397813396
|
|
SHRI KRUSHNA HANTAL
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-010-001/17436
(KACHARAPARA)
|
2430008010NRG24020620230244624
|
05/06/2023
|
LALMANI HANTAL
|
2430008010WL005938
|
LALMANI HANTAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/06/2023
|
|
2397813402
|
|
MRS LALMANI HANTAL
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-010-001/17558
(KACHARAPARA)
|
2430008010NRG24020620230244591
|
05/06/2023
|
SHANTI GOND
|
2430008010WL005937
|
SHANTI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397813399
|
|
MRS SANTI GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-010-001/17582
(KACHARAPARA)
|
2430008010NRG24020620230244630
|
05/06/2023
|
INDRO KHARA
|
2430008010WL005938
|
INDRO KHARA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397813393
|
|
MR INDAR KHARA
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-010-001/17629
(KACHARAPARA)
|
2430008010NRG24020620230244598
|
05/06/2023
|
RAJENDRA GOND
|
2430008010WL005937
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/06/2023
|
|
2397813404
|
|
MR RAJENDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-010-001/17365
(KACHARAPARA)
|
2430008010NRG24020620230244614
|
05/06/2023
|
NILAKANTHA
|
2430008010WL005938
|
NILAKANTHA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397813405
|
|
NILAKANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39342
|
39342
|
|
|
|
|
|
|
|