|
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-30-008-019-007/8768
(NAKTISIMDA)
|
2430008026NRG24311220230985789
|
02/01/2024
|
AKESWARI GOND
|
2430008026WL071156
|
AKESWARI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556244994
|
|
MRS AKESWARI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-019-007/8829
(NAKTISIMDA)
|
2430008026NRG24311220230985792
|
02/01/2024
|
PARAMESWAR GOND
|
2430008026WL071156
|
PARAMESWAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556244989
|
|
SHRI PARAMESWAR GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-019-007/8829
(NAKTISIMDA)
|
2430008026NRG24311220230985790
|
02/01/2024
|
SRABAN GOND
|
2430008026WL071156
|
SRABAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556244991
|
|
MR SRABAN GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-019-007/8895
(NAKTISIMDA)
|
2430008026NRG24311220230985794
|
02/01/2024
|
BALASAE GOND
|
2430008026WL071156
|
BALASAE GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556244990
|
|
SHRI BALASAE GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-019-007/9072
(NAKTISIMDA)
|
2430008026NRG24311220230985798
|
02/01/2024
|
BIRBAL GOND
|
2430008026WL071156
|
BIRBAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556244993
|
|
MR BIRABAL GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-019-007/9113
(NAKTISIMDA)
|
2430008026NRG24311220230985801
|
02/01/2024
|
BRUNDABATI GOND
|
2430008026WL071156
|
BRUNDABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556244995
|
|
MRS BRUNDABATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-019-007/9113
(NAKTISIMDA)
|
2430008026NRG24311220230985800
|
02/01/2024
|
DHANIRAM GOND
|
2430008026WL071156
|
DHANIRAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556244992
|
|
SHRI DHANIRAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|