|
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-30-008-020-001/20934
(PARCHIPARA)
|
2430008020NRG24291020230747046
|
30/10/2023
|
JAMUNABAI HALBA
|
2430008020WL051337
|
JAMUNABAI HALBA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390908125
|
|
MRS JAMUNABAI HALABA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-020-001/21098
(PARCHIPARA)
|
2430008020NRG24291020230747055
|
30/10/2023
|
AGANATIN HALBA
|
2430008020WL051337
|
AGANATIN HALBA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390908124
|
|
MRS AGHANATIN HALABA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-020-001/21113
(PARCHIPARA)
|
2430008020NRG24291020230747056
|
30/10/2023
|
GOBARDHAN GOND
|
2430008020WL051337
|
GOBARDHAN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390908123
|
|
MR GOBARDHAN GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-020-001/21115
(PARCHIPARA)
|
2430008020NRG24291020230747057
|
30/10/2023
|
DEOCHARAN
|
2430008020WL051337
|
DEOCHARAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390908122
|
|
MR DEOCHARAN GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-020-001/21126
(PARCHIPARA)
|
2430008020NRG24291020230747041
|
30/10/2023
|
SUKABAI GOND
|
2430008020WL051336
|
SUKABAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7390908127
|
No Such Account
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-020-001/21148
(PARCHIPARA)
|
2430008020NRG24291020230747059
|
30/10/2023
|
BALUSING
|
2430008020WL051337
|
BALUSING
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390908128
|
|
MR BALASINGH GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/21808
(PARCHIPARA)
|
2430008020NRG24291020230747042
|
30/10/2023
|
DEBNARAYAN SARKAR
|
2430008020WL051336
|
DEBNARAYAN SARKAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390908126
|
|
MR DEBNARAYAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|