|
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-30-008-013-001/24371
(KOSAKONGA)
|
2430008013NRG24050520230097092
|
06/05/2023
|
SUKARABAI GOND
|
2430008013WL002272
|
SUKARABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626772
|
|
MRS SUKARABAI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24488
(KOSAKONGA)
|
2430008013NRG24050520230097101
|
06/05/2023
|
SUKDAS GOND
|
2430008013WL002272
|
SUKDAS GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626771
|
|
SHRI SUKDAS GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24594
(KOSAKONGA)
|
2430008013NRG24050520230097104
|
06/05/2023
|
RAIMON GOND
|
2430008013WL002272
|
RAIMON GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626769
|
|
MRS RAIMAN GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24792
(KOSAKONGA)
|
2430008013NRG24050520230097110
|
06/05/2023
|
SHUKUBAI GOND
|
2430008013WL002272
|
SHUKUBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626768
|
|
MRS SHUKUBAI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24792
(KOSAKONGA)
|
2430008013NRG24050520230097111
|
06/05/2023
|
TIKESWARI GOND
|
2430008013WL002272
|
TIKESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626770
|
|
MISS TIKESWARI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24794
(KOSAKONGA)
|
2430008013NRG24050520230097112
|
06/05/2023
|
MAJHI GOND
|
2430008013WL002272
|
MAJHI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626767
|
|
MR MAJHI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-013-004/25186
(KOSAKONGA)
|
2430008013NRG24050520230096839
|
06/05/2023
|
PRASAD GOND
|
2430008013WL002264
|
PRASAD GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1494626766
|
|
MR PRASAD GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24428
(KOSAKONGA)
|
2430008013NRG24050520230097097
|
06/05/2023
|
RAMSING GOND
|
2430008013WL002272
|
RAMSING GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626773
|
|
RAMSING GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/24786
(KOSAKONGA)
|
2430008013NRG24050520230097109
|
06/05/2023
|
PILAN GOND
|
2430008013WL002272
|
PILAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626774
|
|
PILAN GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-002/24244
(KOSAKONGA)
|
2430008013NRG24050520230096826
|
06/05/2023
|
Munesh Gond
|
2430008013WL002264
|
Munesh Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494626775
|
|
Munesh Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|