|
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-30-008-016-003/1569
(KURABEDA)
|
2430008016NRG24301220230977976
|
30/12/2023
|
ramulal gond
|
2430008016WL070728
|
ramulal gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550251575
|
|
SHRI RAMALU GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-016-007/32061
(KURABEDA)
|
2430008016NRG24301220230978131
|
30/12/2023
|
ARJUN GOND
|
2430008016WL070771
|
ARJUN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550251574
|
|
SHRI ARJUN GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-016-008/1979
(KURABEDA)
|
2430008016NRG24301220230978116
|
30/12/2023
|
abhimanu gond
|
2430008016WL070760
|
abhimanu gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550251576
|
|
MR ABHIMANYU GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-016-008/32304
(KURABEDA)
|
2430008016NRG24301220230978103
|
30/12/2023
|
lalbai harijan
|
2430008016WL070754
|
lalbai harijan
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550251581
|
|
MRS LALBAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-016-002/1453
(KURABEDA)
|
2430008016NRG24301220230978147
|
30/12/2023
|
BUDURAM HARIJAN
|
2430008016WL070782
|
BUDURAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550251578
|
|
BUDURAM HARIJAN
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-016-008/2200
(KURABEDA)
|
2430008016NRG24301220230978140
|
30/12/2023
|
SATAMA KALAR
|
2430008016WL070776
|
SATAMA KALAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550251580
|
|
SATAMA KALAR
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-016-008/34564
(KURABEDA)
|
2430008016NRG24301220230978128
|
30/12/2023
|
ABHIJIT BISWAS
|
2430008016WL070769
|
ABHIJIT BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550251577
|
|
ABHIJIT BISWAS
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-016-008/34564
(KURABEDA)
|
2430008016NRG24301220230978129
|
30/12/2023
|
CHAMPA BISWAS
|
2430008016WL070769
|
CHAMPA BISWAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550251579
|
|
CHAMPA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|