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-30-008-011-004/21993 (KAUDOLA)
|
2430008011NRG24221220230941539
|
22/12/2023
|
RAM PRASED
|
2430008011WL068686
|
RAM PRASED
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131800
|
|
MR RAMAPRASAD GANDA
|
()
|
2
|
RAIGHAR
|
OR-30-008-011-004/21993 (KAUDOLA)
|
2430008011NRG24221220230941538
|
22/12/2023
|
RAMBAI GANDA
|
2430008011WL068686
|
RAMBAI GANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131801
|
|
MRS RAMABAI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-011-004/21922 (KAUDOLA)
|
2430008011NRG24221220230941550
|
22/12/2023
|
PUNIT RAM GOND
|
2430008011WL068687
|
PUNIT RAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131804
|
|
PUNIT RAM GOND
|
()
|
4
|
RAIGHAR
|
OR-30-008-011-004/21927 (KAUDOLA)
|
2430008011NRG24221220230941553
|
22/12/2023
|
JIWAN KALAR
|
2430008011WL068687
|
JIWAN KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131803
|
|
JIWAN KALAR
|
()
|
5
|
RAIGHAR
|
OR-30-008-011-004/21976 (KAUDOLA)
|
2430008011NRG24221220230941527
|
22/12/2023
|
MANBATI HALBA
|
2430008011WL068686
|
MANBATI HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549131802
|
|
MANBATI HALBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|