|
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-30-008-019-005/9223
(NAKTISIMDA)
|
2430008000NRG24141020230715175
|
14/10/2023
|
DHANIRAM GOND
|
2430008WL046095
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Rejected
|
10/11/2023
|
|
7324519838
|
No Such Account
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-019-006/8667
(NAKTISIMDA)
|
2430008000NRG24141020230715099
|
14/10/2023
|
MEHETARA GOND
|
2430008WL046063
|
MEHETARA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324519846
|
|
SHRI MEHETRA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-010/344326
(NAKTISIMDA)
|
2430008000NRG24141020230715100
|
14/10/2023
|
NILA GOND
|
2430008WL046063
|
NILA GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324519843
|
|
MRS NILA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-013/8238
(NAKTISIMDA)
|
2430008000NRG24141020230715104
|
14/10/2023
|
ASOBAI GOND
|
2430008WL046064
|
ASOBAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324519839
|
|
MRS ASHO GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-014/344321
(NAKTISIMDA)
|
2430008000NRG24121020230712683
|
14/10/2023
|
BISAIN KEUT
|
2430008WL045646
|
BISAIN KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324519844
|
|
MS BISAIN KEUT
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-014/344322
(NAKTISIMDA)
|
2430008000NRG24141020230715101
|
14/10/2023
|
SEWAN KEUT
|
2430008WL046063
|
SEWAN KEUT
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324519845
|
|
MS SEWAN KEUT
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-014/344323
(NAKTISIMDA)
|
2430008000NRG24141020230715102
|
14/10/2023
|
DHANAI GOND
|
2430008WL046063
|
DHANAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324519841
|
|
MRS DHANAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-019-014/344325
(NAKTISIMDA)
|
2430008000NRG24141020230715103
|
14/10/2023
|
MAINA MANDAL
|
2430008WL046063
|
MAINA MANDAL
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7324519840
|
|
MRS MAINA MANDAL
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-019-016/9227
(NAKTISIMDA)
|
2430008000NRG24141020230715177
|
14/10/2023
|
SANTI GOND
|
2430008WL046095
|
SANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7324519842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|