|
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-30-008-024-004/13338
(TURUDIHI)
|
2430008024NRG24211120230802613
|
22/11/2023
|
RANJITA GOND
|
2430008024WL058679
|
RANJITA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004115382
|
|
MISS RANJITA GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13340
(TURUDIHI)
|
2430008024NRG24211120230802615
|
22/11/2023
|
LAGNI GOND
|
2430008024WL058679
|
LAGNI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9004115380
|
|
MISS LAGANI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13343
(TURUDIHI)
|
2430008024NRG24211120230802616
|
22/11/2023
|
KANDE GOND
|
2430008024WL058680
|
KANDE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004115381
|
|
MR KANDE GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-024-005/14299
(TURUDIHI)
|
2430008024NRG24211120230802619
|
22/11/2023
|
HIRAMAN GOND
|
2430008024WL058682
|
HIRAMAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004115383
|
|
HIRAMAN GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-024-005/14494
(TURUDIHI)
|
2430008024NRG24211120230802609
|
22/11/2023
|
MANA GOND
|
2430008024WL058675
|
MANA GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004115384
|
|
MANA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|