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-30-008-010-001/17235 (KACHARAPARA)
|
2430008000NRG24250720230493408
|
26/07/2023
|
GADRU HARIJAN
|
2430008WL012390
|
GADRU HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4980030898
|
|
SHRI GADARU HARIJAN
|
()
|
2
|
RAIGHAR
|
OR-30-008-010-002/16807 (KACHARAPARA)
|
2430008000NRG24250720230493428
|
26/07/2023
|
SUGAN BAI GOND
|
2430008WL012390
|
SUGAN BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4980030900
|
|
MRS SUGANABAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-010-002/16840 (KACHARAPARA)
|
2430008000NRG24250720230493438
|
26/07/2023
|
RUPAR GOND
|
2430008WL012390
|
RUPAR GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4980030899
|
|
RUPAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|