|
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-30-008-006-001/25286
(HALADI)
|
2430008006NRG24240820230576854
|
25/08/2023
|
GOMATI GOND
|
2430008006WL017489
|
GOMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5082626814
|
|
MRS GOMATI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/35805
(HALADI)
|
2430008006NRG24230820230574374
|
25/08/2023
|
JAYA SANTA
|
2430008006WL017222
|
JAYA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626823
|
|
SHRI JAYA SANTA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/35815
(HALADI)
|
2430008006NRG24230820230574380
|
25/08/2023
|
GULME SANTA
|
2430008006WL017223
|
GULME SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626822
|
|
MR GULAME SANTA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-003/25610
(HALADI)
|
2430008006NRG24240820230576851
|
25/08/2023
|
AGNI GOND
|
2430008006WL017488
|
AGNI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5082626813
|
|
MRS AGNI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26087
(HALADI)
|
2430008006NRG24230820230574365
|
25/08/2023
|
SANYASHI SANTA
|
2430008006WL017222
|
SANYASHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626817
|
|
SANYASHI SANTA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/35699
(HALADI)
|
2430008006NRG24230820230574369
|
25/08/2023
|
SANTI SANTA
|
2430008006WL017222
|
SANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626818
|
|
SANTI SANTA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/35728
(HALADI)
|
2430008006NRG24230820230574293
|
25/08/2023
|
MANSU GOND
|
2430008006WL017218
|
MANSU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5082626821
|
|
MANSU GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/35801
(HALADI)
|
2430008006NRG24230820230574372
|
25/08/2023
|
RADHAB SANTA
|
2430008006WL017222
|
RADHAB SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626819
|
|
RADHAB SANTA
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/35806
(HALADI)
|
2430008006NRG24230820230574376
|
25/08/2023
|
PROMA SANTA
|
2430008006WL017223
|
PROMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626820
|
|
PROMA SANTA
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-006-003/25610
(HALADI)
|
2430008006NRG24240820230576852
|
25/08/2023
|
JAYA GOND
|
2430008006WL017488
|
JAYA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
02/09/2023
|
|
5082626815
|
|
JAYA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/35798
(HALADI)
|
2430008006NRG24230820230574371
|
25/08/2023
|
SABITA SANTA
|
2430008006WL017222
|
SABITA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626824
|
|
SABITA SANTA
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/35816
(HALADI)
|
2430008006NRG24230820230574381
|
25/08/2023
|
MISHRA SANTA
|
2430008006WL017223
|
MISHRA SANTA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626816
|
|
MISHRA SANTA
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/35872
(HALADI)
|
2430008006NRG24230820230574385
|
25/08/2023
|
SUNDARI MINAYAKA
|
2430008006WL017223
|
SUNDARI MINAYAKA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
02/09/2023
|
|
5082626825
|
|
SUNDARI MINAYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|