|
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-30-008-012-005/23466
(KHUDUK)
|
2430008012NRG24301220230983386
|
01/01/2024
|
GITESWARI GOND
|
2430008012WL071102
|
GITESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558774809
|
|
MS GITESHWARI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-012-006/23515
(KHUDUK)
|
2430008012NRG24301220230983471
|
01/01/2024
|
KRISNA GOND
|
2430008012WL071118
|
KRISNA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558774807
|
|
SHRI KRISHNA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-012-007/23118
(KHUDUK)
|
2430008012NRG24301220230983480
|
01/01/2024
|
SANKU GOND
|
2430008012WL071118
|
SANKU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558774808
|
|
MR UJJAL MISTRY
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-012-007/23129
(KHUDUK)
|
2430008012NRG24301220230983483
|
01/01/2024
|
PITAMBAR HARIJAN
|
2430008012WL071118
|
PITAMBAR HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558774806
|
|
MRS PITAMWARA HARIJAN
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-012-007/34540
(KHUDUK)
|
2430008012NRG24301220230983493
|
01/01/2024
|
UMESH GOND
|
2430008012WL071118
|
UMESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1558774804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-012-005/23380
(KHUDUK)
|
2430008012NRG24301220230983368
|
01/01/2024
|
RAMULA GOND
|
2430008012WL071102
|
RAMULA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558774805
|
|
RAMULA GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-012-007/34559
(KHUDUK)
|
2430008012NRG24301220230983495
|
01/01/2024
|
BHUPEN GOND
|
2430008012WL071118
|
BHUPEN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558774810
|
|
BHUPEN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|