|
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
|
SARAIRANJAN
|
BH-18-008-019-02101800/3053
(RAIPUR BUZURG)
|
0518008000NRG24170620230180943
|
17/06/2023
|
JUGTI DEVI
|
0518008WL018703
|
JUGTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813302309
|
|
MRS JUGTI DEVI
|
()
|
|
2
|
SARAIRANJAN
|
BH-18-008-019-02101800/4530
(RAIPUR BUZURG)
|
0518008000NRG24170620230180937
|
17/06/2023
|
RAM CHANDRA SAHNI
|
0518008WL018697
|
RAM CHANDRA SAHNI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813302310
|
|
MR RAMCHANDAR SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-019-02101800/4925
(RAIPUR BUZURG)
|
0518008000NRG24170620230180940
|
17/06/2023
|
GANGIYA DEVI
|
0518008WL018700
|
GANGIYA DEVI
|
00415
|
SBIN0006562
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813302308
|
|
MRS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-019-02101800/4416
(RAIPUR BUZURG)
|
0518008000NRG24170620230180939
|
17/06/2023
|
chandeshwar ray
|
0518008WL018699
|
chandeshwar ray
|
00415
|
SBIN0018433
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813302307
|
|
MR CHANDESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-019-02101800/3080
(RAIPUR BUZURG)
|
0518008000NRG24170620230180944
|
17/06/2023
|
SANGITA DEVI
|
0518008WL018704
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813302311
|
|
SANGITA DEVI
|
()
|
|
6
|
SARAIRANJAN
|
BH-18-008-019-02101800/4165
(RAIPUR BUZURG)
|
0518008000NRG24170620230180938
|
17/06/2023
|
MOHAN RAY
|
0518008WL018698
|
MOHAN RAY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813302312
|
|
MOHAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|