|
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-30-008-019-006/344239
(NAKTISIMDA)
|
2430008019NRG24270420230053915
|
28/04/2023
|
KISANTI GOND
|
2430008019WL001272
|
KISANTI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489905694
|
|
MS KISANTI GAND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-006/34424
(NAKTISIMDA)
|
2430008019NRG24270420230053916
|
28/04/2023
|
SANEI GOND
|
2430008019WL001272
|
SANEI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489905695
|
|
MRS SANEI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-006/34426
(NAKTISIMDA)
|
2430008019NRG24270420230053918
|
28/04/2023
|
MANSING GOND
|
2430008019WL001272
|
MANSING GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489905690
|
|
SHRI MANSING GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-006/8665
(NAKTISIMDA)
|
2430008019NRG24270420230053921
|
28/04/2023
|
GANDO GOND
|
2430008019WL001272
|
GANDO GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489905689
|
|
SHRI GANDA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-006/8667
(NAKTISIMDA)
|
2430008019NRG24270420230053922
|
28/04/2023
|
MEHETARA GOND
|
2430008019WL001272
|
MEHETARA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489905693
|
|
SHRI MEHETRA GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-006/8668
(NAKTISIMDA)
|
2430008019NRG24270420230053923
|
28/04/2023
|
PHAGNU GOND
|
2430008019WL001272
|
PHAGNU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489905697
|
|
SHRI PHAGNU GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-016/8577
(NAKTISIMDA)
|
2430008019NRG24270420230053941
|
28/04/2023
|
RAJU GOND
|
2430008019WL001272
|
RAJU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489905688
|
|
SHRI RAJU GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-016/8601
(NAKTISIMDA)
|
2430008019NRG24270420230053942
|
28/04/2023
|
BADANGI GOND
|
2430008019WL001272
|
BADANGI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489905696
|
|
SHRI BIRINGI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-019-006/34428
(NAKTISIMDA)
|
2430008019NRG24270420230053919
|
28/04/2023
|
PARMILA GOND
|
2430008019WL001272
|
PARMILA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/05/2023
|
|
1489905692
|
|
PARMILA GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-019-006/8753
(NAKTISIMDA)
|
2430008019NRG24270420230053928
|
28/04/2023
|
MANSING GOND
|
2430008019WL001272
|
MANSING GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1489905691
|
|
MANSING GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|