|
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-30-008-011-001/22692
(KAUDOLA)
|
2430008011NRG24130920230639298
|
14/09/2023
|
KAMALSING GOND
|
2430008011WL031182
|
KAMALSING GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139110
|
|
MR KAMALASING GANDA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-011-001/22695
(KAUDOLA)
|
2430008011NRG24130920230639985
|
14/09/2023
|
CHABI
|
2430008011WL031270
|
CHABI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139116
|
|
MR CHHABI RAM GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-011-001/22695
(KAUDOLA)
|
2430008011NRG24130920230639986
|
14/09/2023
|
CHAMELI
|
2430008011WL031270
|
CHAMELI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139111
|
|
MRS CHAMELI GANDA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-011-001/22704
(KAUDOLA)
|
2430008011NRG24130920230639295
|
14/09/2023
|
RAMESH GOND
|
2430008011WL031179
|
RAMESH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139117
|
|
MR RAMESH GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-011-001/34422
(KAUDOLA)
|
2430008011NRG24130920230639301
|
14/09/2023
|
PADMABATI
|
2430008011WL031184
|
PADMABATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139114
|
|
MRS PADMA HALBA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-011-006/21857
(KAUDOLA)
|
2430008011NRG24130920230639992
|
14/09/2023
|
RAMBAI
|
2430008011WL031275
|
RAMBAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139115
|
|
MISS RAMBAI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-011-006/21872
(KAUDOLA)
|
2430008011NRG24130920230639632
|
14/09/2023
|
MANAKI
|
2430008011WL031197
|
MANAKI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139109
|
|
MRS MANAKI GANDA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24130920230639633
|
14/09/2023
|
JAGESHWAR
|
2430008011WL031197
|
JAGESHWAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265139113
|
|
MRS JAGESHWAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-011-004/22039
(KAUDOLA)
|
2430008011NRG24130920230640019
|
14/09/2023
|
SANKAR GOND
|
2430008011WL031298
|
SANKAR GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265139112
|
|
SANKAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|