|
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-30-008-011-001/22650
(KAUDOLA)
|
2430008011NRG24081220230876007
|
11/12/2023
|
ARJUN
|
2430008011WL064393
|
ARJUN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013614
|
|
MR ARJUNA GANDA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-011-001/22692
(KAUDOLA)
|
2430008011NRG24081220230875902
|
11/12/2023
|
KAMALSING GOND
|
2430008011WL064378
|
KAMALSING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013610
|
|
MR KAMALASING GANDA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-011-001/22697
(KAUDOLA)
|
2430008011NRG24081220230876011
|
11/12/2023
|
PUSPA
|
2430008011WL064393
|
PUSPA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013603
|
|
MRS PUSPA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-011-001/34422
(KAUDOLA)
|
2430008011NRG24081220230876024
|
11/12/2023
|
PADMABATI
|
2430008011WL064398
|
PADMABATI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013615
|
|
MRS PADMA HALBA
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-011-002/22400
(KAUDOLA)
|
2430008011NRG24081220230876017
|
11/12/2023
|
SUKMA GOND
|
2430008011WL064395
|
SUKMA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013608
|
|
MRS SUKAMA GANDA
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-011-002/22453
(KAUDOLA)
|
2430008011NRG24081220230876026
|
11/12/2023
|
CHANDRIKA GOND
|
2430008011WL064399
|
CHANDRIKA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013606
|
|
MISS CHANDRIKA GANDA
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-011-002/22476
(KAUDOLA)
|
2430008011NRG24081220230876019
|
11/12/2023
|
PANCHO BAI
|
2430008011WL064395
|
PANCHO BAI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013609
|
|
MRS PANCHABAI GANDA
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-011-007/22219
(KAUDOLA)
|
2430008011NRG24081220230875920
|
11/12/2023
|
RANBAI
|
2430008011WL064387
|
RANBAI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013605
|
|
MISS RAMABAI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-011-007/22295
(KAUDOLA)
|
2430008011NRG24081220230875921
|
11/12/2023
|
JANKI GOND
|
2430008011WL064387
|
JANKI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013607
|
|
MRS JANKI GOND
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-011-007/22314
(KAUDOLA)
|
2430008011NRG24081220230875916
|
11/12/2023
|
DUKHU
|
2430008011WL064384
|
DUKHU
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1104013604
|
|
MRS RAJESH GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
11
|
RAIGHAR
|
OR-30-008-011-001/22650
(KAUDOLA)
|
2430008011NRG24081220230876006
|
11/12/2023
|
JAMBATI
|
2430008011WL064393
|
JAMBATI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104013613
|
|
JAMBATI
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-011-001/22703
(KAUDOLA)
|
2430008011NRG24081220230876012
|
11/12/2023
|
SANRAJ
|
2430008011WL064393
|
SANRAJ
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104013617
|
|
SANRAJ
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-011-002/22361
(KAUDOLA)
|
2430008011NRG24081220230875926
|
11/12/2023
|
JANKI
|
2430008011WL064389
|
JANKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104013612
|
|
JANKI
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-011-002/22383
(KAUDOLA)
|
2430008011NRG24081220230876032
|
11/12/2023
|
JALU
|
2430008011WL064400
|
JALU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104013616
|
|
JALU
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-011-002/22400
(KAUDOLA)
|
2430008011NRG24081220230876016
|
11/12/2023
|
SUDESING
|
2430008011WL064395
|
SUDESING
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1104013611
|
|
SUDESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|