|
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-30-008-003-003/29082
(DEBAGAM)
|
2430008003NRG24061120230762223
|
07/11/2023
|
RATANI GOND
|
2430008003WL053493
|
RATANI GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249971
|
|
RATANI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-003-001/34478
(DEBAGAM)
|
2430008003NRG24051120230761077
|
07/11/2023
|
KUSUMA KALAR
|
2430008003WL053307
|
KUSUMA KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249975
|
|
MRS KUSUMA KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-003-002/34478
(DEBAGAM)
|
2430008003NRG24051120230761087
|
07/11/2023
|
LALITA GOND
|
2430008003WL053317
|
LALITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249979
|
|
MRS LALITA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29400
(DEBAGAM)
|
2430008003NRG24061120230762200
|
07/11/2023
|
GEETA GOND
|
2430008003WL053486
|
GEETA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249978
|
|
MRS GEETA GAND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/34528
(DEBAGAM)
|
2430008003NRG24051120230761085
|
07/11/2023
|
SUSHILA GOND
|
2430008003WL053315
|
SUSHILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249976
|
|
MRS SUSHILA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/34529
(DEBAGAM)
|
2430008003NRG24061120230762229
|
07/11/2023
|
NILABATI GOND
|
2430008003WL053495
|
NILABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249980
|
|
MRS NILABATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-003-005/29762
(DEBAGAM)
|
2430008003NRG24051120230761078
|
07/11/2023
|
RATULA GOND
|
2430008003WL053308
|
RATULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249977
|
|
MRS RATULA GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-003-005/29893
(DEBAGAM)
|
2430008003NRG24051120230761080
|
07/11/2023
|
MANKIBAI GOND
|
2430008003WL053310
|
MANKIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249972
|
|
MRS MANKI BAI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-003-005/29956
(DEBAGAM)
|
2430008003NRG24061120230762217
|
07/11/2023
|
RABISINGH GOND
|
2430008003WL053491
|
RABISINGH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249973
|
|
SHRI RABISING GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-003-005/34481
(DEBAGAM)
|
2430008003NRG24051120230761079
|
07/11/2023
|
SIMA GOND
|
2430008003WL053309
|
SIMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249974
|
|
MRS SIMA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-003-003/34483
(DEBAGAM)
|
2430008003NRG24061120230762193
|
07/11/2023
|
RANAI GOND
|
2430008003WL053483
|
RANAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249984
|
|
RANAI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-003-005/29780
(DEBAGAM)
|
2430008003NRG24051120230761082
|
07/11/2023
|
SUMITRA GAND
|
2430008003WL053312
|
SUMITRA GAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963249983
|
|
SUMITRA GAND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-003-005/30013
(DEBAGAM)
|
2430008003NRG24051120230761084
|
07/11/2023
|
SUBHADRA GOND
|
2430008003WL053314
|
SUBHADRA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249981
|
|
SUBHADRA GOND
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-003-005/34479
(DEBAGAM)
|
2430008003NRG24051120230761083
|
07/11/2023
|
RUMITA GOND
|
2430008003WL053313
|
RUMITA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963249982
|
|
RUMITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|