|
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-30-008-006-002/36038
(HALADI)
|
2430008006NRG24101120230771975
|
13/11/2023
|
DHANSULA GOND
|
2430008006WL054993
|
DHANSULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992977063
|
|
MRS DHANSULA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-006-002/34580
(HALADI)
|
2430008006NRG24101120230771971
|
13/11/2023
|
CHANDRA GOND
|
2430008006WL054989
|
CHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992977067
|
|
CHANDRA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-006-002/36040
(HALADI)
|
2430008006NRG24101120230771974
|
13/11/2023
|
SUKALA GOND
|
2430008006WL054992
|
SUKALA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992977065
|
|
SUKALA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/36043
(HALADI)
|
2430008006NRG24101120230771978
|
13/11/2023
|
BHAKTACHARAN DS
|
2430008006WL054996
|
BHAKTACHARAN DS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992977064
|
|
BHAKTACHARAN DS
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-006-003/36035
(HALADI)
|
2430008006NRG24101120230771973
|
13/11/2023
|
SABITRI GOND
|
2430008006WL054991
|
SABITRI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992977066
|
|
SABITRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|