|
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-30-008-016-001/1829
(KURABEDA)
|
2430008016NRG24071220230870699
|
11/12/2023
|
TULASIBAI HARIJAN
|
2430008016WL064006
|
TULASIBAI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104014466
|
|
MRS TULASI BAI HARIJAN
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-016-002/1626
(KURABEDA)
|
2430008016NRG24081220230875870
|
11/12/2023
|
JAYANTI KALAR
|
2430008016WL064373
|
JAYANTI KALAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104014465
|
|
MRS JAYANTI KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-016-007/32078
(KURABEDA)
|
2430008016NRG24081220230875313
|
11/12/2023
|
AMAR SING GOND
|
2430008016WL064327
|
AMAR SING GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104014464
|
|
MR AMARSINGH GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-016-007/32086
(KURABEDA)
|
2430008016NRG24081220230875318
|
11/12/2023
|
RAMBATI GOND
|
2430008016WL064327
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104014467
|
|
MRS RAMBATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-016-002/1511
(KURABEDA)
|
2430008016NRG24081220230875859
|
11/12/2023
|
TRINATH GOND
|
2430008016WL064373
|
TRINATH GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104014468
|
|
TRINATH GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-016-002/1652
(KURABEDA)
|
2430008016NRG24071220230873812
|
11/12/2023
|
lakhami gond
|
2430008016WL064234
|
lakhami gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1104014471
|
|
lakhami gond
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-016-002/34444
(KURABEDA)
|
2430008016NRG24081220230875365
|
11/12/2023
|
lakhami gond
|
2430008016WL064340
|
lakhami gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104014470
|
|
lakhami gond
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-016-007/32041
(KURABEDA)
|
2430008016NRG24081220230875307
|
11/12/2023
|
mukta gond
|
2430008016WL064327
|
mukta gond
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104014469
|
|
mukta gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|