|
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-30-008-001-001/16107
(BOBEI)
|
2430008001NRG24091220230881786
|
11/12/2023
|
SHANTI GOND
|
2430008001WL064753
|
SHANTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104033007
|
|
MRS SHANTI GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/16192
(BOBEI)
|
2430008001NRG24091220230881795
|
11/12/2023
|
PARBTI GOND
|
2430008001WL064754
|
PARBTI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104033009
|
|
MRS PARBTI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-001-002/16599
(BOBEI)
|
2430008001NRG24081220230875274
|
11/12/2023
|
KESHANTIBAI GOND
|
2430008001WL064323
|
KESHANTIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104033014
|
|
MS KESHANTI BAI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-001-002/34557
(BOBEI)
|
2430008001NRG24081220230875269
|
11/12/2023
|
jamuna gond
|
2430008001WL064322
|
jamuna gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104033008
|
|
MRS JAMUNA GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-001-002/34686
(BOBEI)
|
2430008001NRG24081220230875270
|
11/12/2023
|
AITUWARI GOND
|
2430008001WL064322
|
AITUWARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104033005
|
|
MRS AITUWARI GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-001-002/34692
(BOBEI)
|
2430008001NRG24091220230881634
|
11/12/2023
|
DASMATI GOND
|
2430008001WL064734
|
DASMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104033006
|
|
MRS DASMATI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-001-003/34686
(BOBEI)
|
2430008001NRG24091220230881485
|
11/12/2023
|
SANAI BAI GOND
|
2430008001WL064727
|
SANAI BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104033004
|
|
MRS SANAI BAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-001-004/16395
(BOBEI)
|
2430008001NRG24091220230881480
|
11/12/2023
|
TIHAR GOND
|
2430008001WL064726
|
TIHAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104033015
|
|
MRS TIHARI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/16167
(BOBEI)
|
2430008001NRG24111220230884326
|
11/12/2023
|
TULSIBATI GOND
|
2430008001WL065101
|
TULSIBATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104033012
|
|
TULSIBATI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-001-002/16435
(BOBEI)
|
2430008001NRG24091220230881632
|
11/12/2023
|
DASHARI GAND
|
2430008001WL064734
|
DASHARI GAND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104033016
|
|
DASHARI GAND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-001-002/34690
(BOBEI)
|
2430008001NRG24111220230884336
|
11/12/2023
|
DASHMOTI GOND
|
2430008001WL065102
|
DASHMOTI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104033011
|
|
DASHMOTI GOND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-001-003/16722
(BOBEI)
|
2430008001NRG24091220230881807
|
11/12/2023
|
KAMITALA GOND
|
2430008001WL064756
|
KAMITALA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1104033010
|
|
KAMITALA GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-001-004/16390
(BOBEI)
|
2430008001NRG24091220230881479
|
11/12/2023
|
SANABATI GOND
|
2430008001WL064726
|
SANABATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104033013
|
|
SANABATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|