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-30-008-008-003/12647 (JALANGAPARA)
|
2430008008NRG24260620230371730
|
30/06/2023
|
SANSAI GOND
|
2430008008WL009184
|
SANSAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325744919
|
|
SHRI SANASAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-008-003/12677 (JALANGAPARA)
|
2430008008NRG24260620230371731
|
30/06/2023
|
BUNHU GOND
|
2430008008WL009184
|
BUNHU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325744921
|
|
BUNHU GOND
|
()
|
3
|
RAIGHAR
|
OR-30-008-008-003/12794 (JALANGAPARA)
|
2430008008NRG24260620230371735
|
30/06/2023
|
BITIKA BAROI
|
2430008008WL009184
|
BITIKA BAROI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
11/07/2023
|
|
3325744920
|
|
BITIKA BAROI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|