|
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-30-008-010-001/17671
(KACHARAPARA)
|
2430008010NRG24311220230989341
|
03/01/2024
|
HERONMAY SIKDAR
|
2430008010WL071247
|
HERONMAY SIKDAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556241877
|
|
HERONMAY SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16945
(KACHARAPARA)
|
2430008010NRG24311220230988897
|
03/01/2024
|
BALMOTI GOND
|
2430008010WL071238
|
BALMOTI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556241881
|
|
MISS BALMOTI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/17110
(KACHARAPARA)
|
2430008010NRG24311220230988902
|
03/01/2024
|
MURUA KALAR
|
2430008010WL071238
|
MURUA KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556241882
|
|
SHRI MURAHA KOLLAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17483
(KACHARAPARA)
|
2430008010NRG24311220230989333
|
03/01/2024
|
SAMIR SARDAR
|
2430008010WL071247
|
SAMIR SARDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556241879
|
|
SHRI SAMIR SARDAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17557
(KACHARAPARA)
|
2430008010NRG24291220230971122
|
03/01/2024
|
BANSING GOND
|
2430008010WL070467
|
BANSING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556241878
|
|
SHRI BANASING GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17671
(KACHARAPARA)
|
2430008010NRG24311220230989340
|
03/01/2024
|
ANJAN SIKDAR
|
2430008010WL071247
|
ANJAN SIKDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556241880
|
|
SHRI ANJAN SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|