|
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-30-008-013-005/23961-A
(KOSAKONGA)
|
2430008013NRG24041120230759051
|
06/11/2023
|
Motiram Gond
|
2430008013WL053156
|
Motiram Gond
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458724
|
|
Motiram Gond
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-013-005/24840-A
(KOSAKONGA)
|
2430008013NRG24041120230759054
|
06/11/2023
|
Polishram Gond
|
2430008013WL053156
|
Polishram Gond
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458725
|
|
Polishram Gond
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/23962-A
(KOSAKONGA)
|
2430008013NRG24041120230759038
|
06/11/2023
|
Sashmita Gond
|
2430008013WL053156
|
Sashmita Gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458727
|
|
MISS SASMITA GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24421
(KOSAKONGA)
|
2430008013NRG24051120230761088
|
06/11/2023
|
ASHARAM GOND
|
2430008013WL053318
|
ASHARAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390458750
|
|
MR ASHARAM GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24850-A
(KOSAKONGA)
|
2430008013NRG24041120230759044
|
06/11/2023
|
Somaru Gond
|
2430008013WL053156
|
Somaru Gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458736
|
|
MR SOMARU GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/43820
(KOSAKONGA)
|
2430008013NRG24041120230759045
|
06/11/2023
|
Sibani Gond
|
2430008013WL053156
|
Sibani Gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458732
|
|
MISS SIBANI GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/43828
(KOSAKONGA)
|
2430008013NRG24041120230759050
|
06/11/2023
|
Sarita Bai Gond
|
2430008013WL053156
|
Sarita Bai Gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458729
|
|
MISS SARITA BAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-013-003/24315
(KOSAKONGA)
|
2430008013NRG24051120230761368
|
06/11/2023
|
SAHABATI GOND
|
2430008013WL053405
|
SAHABATI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458751
|
|
MRS SAHABATI GOND
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-013-004/24908
(KOSAKONGA)
|
2430008013NRG24051120230761374
|
06/11/2023
|
BHAGO HARIJAN
|
2430008013WL053411
|
BHAGO HARIJAN
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458730
|
|
MS BHAGO HARIJAN
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-013-004/24957
(KOSAKONGA)
|
2430008013NRG24061120230762701
|
06/11/2023
|
RAMULA BAI GOND
|
2430008013WL053565
|
RAMULA BAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458726
|
|
MRS RAMULA GOND
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-013-004/25019
(KOSAKONGA)
|
2430008013NRG24061120230762704
|
06/11/2023
|
UPASABAI GOND
|
2430008013WL053565
|
UPASABAI GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458731
|
|
MRS UPASABAI GAND
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-013-004/25054
(KOSAKONGA)
|
2430008013NRG24061120230762690
|
06/11/2023
|
MANGNATH GOND
|
2430008013WL053563
|
MANGNATH GOND
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458728
|
|
SHRI MANGNATH GOND
|
()
|
|
13
|
RAIGHAR
|
OR-30-008-013-004/25066
(KOSAKONGA)
|
2430008013NRG24061120230762705
|
06/11/2023
|
HIRA PRASAD TIWARI
|
2430008013WL053565
|
HIRA PRASAD TIWARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390458735
|
|
MR HIRA PRASAD TIWARI
|
()
|
|
14
|
RAIGHAR
|
OR-30-008-013-004/25141
(KOSAKONGA)
|
2430008013NRG24061120230762691
|
06/11/2023
|
SEBAN HARIJAN
|
2430008013WL053563
|
SEBAN HARIJAN
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458734
|
|
MR SEBAN HARIJAN
|
()
|
|
15
|
RAIGHAR
|
OR-30-008-013-005/23981
(KOSAKONGA)
|
2430008013NRG24041120230759053
|
06/11/2023
|
Krushna Chandra Gond
|
2430008013WL053156
|
Krushna Chandra Gond
|
00415
|
SBIN0010934
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458733
|
|
MR KRUSHNA CHANDRA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-013-001/43822
(KOSAKONGA)
|
2430008013NRG24041120230759047
|
06/11/2023
|
Manju Gond
|
2430008013WL053156
|
Manju Gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458738
|
|
Manju Gond
|
()
|
|
17
|
RAIGHAR
|
OR-30-008-013-001/43822
(KOSAKONGA)
|
2430008013NRG24041120230759046
|
06/11/2023
|
Santuram Gond
|
2430008013WL053156
|
Santuram Gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458743
|
|
Santuram Gond
|
()
|
|
18
|
RAIGHAR
|
OR-30-008-013-001/43823
(KOSAKONGA)
|
2430008013NRG24041120230759049
|
06/11/2023
|
Radhika Gond
|
2430008013WL053156
|
Radhika Gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458741
|
|
Radhika Gond
|
()
|
|
19
|
RAIGHAR
|
OR-30-008-013-001/43823
(KOSAKONGA)
|
2430008013NRG24041120230759048
|
06/11/2023
|
Rahit Gond
|
2430008013WL053156
|
Rahit Gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458742
|
|
Rahit Gond
|
()
|
|
20
|
RAIGHAR
|
OR-30-008-013-003/34729-A
(KOSAKONGA)
|
2430008013NRG24051120230761369
|
06/11/2023
|
Phulasing Mali
|
2430008013WL053406
|
Phulasing Mali
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458739
|
|
Phulasing Mali
|
()
|
|
21
|
RAIGHAR
|
OR-30-008-013-004/24997
(KOSAKONGA)
|
2430008013NRG24061120230762702
|
06/11/2023
|
DEOPRASAD TIWARI
|
2430008013WL053565
|
DEOPRASAD TIWARI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458737
|
|
DEOPRASAD TIWARI
|
()
|
|
22
|
RAIGHAR
|
OR-30-008-013-004/25033
(KOSAKONGA)
|
2430008013NRG24061120230762678
|
06/11/2023
|
LAXMI GOND
|
2430008013WL053561
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458749
|
|
LAXMI GOND
|
()
|
|
23
|
RAIGHAR
|
OR-30-008-013-004/25128
(KOSAKONGA)
|
2430008013NRG24061120230762497
|
06/11/2023
|
Durjan Gond
|
2430008013WL053531
|
Durjan Gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458740
|
|
Durjan Gond
|
()
|
|
24
|
RAIGHAR
|
OR-30-008-013-004/25200-A
(KOSAKONGA)
|
2430008013NRG24061120230762498
|
06/11/2023
|
RAJANI GOND
|
2430008013WL053531
|
RAJANI GOND
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458747
|
|
RAJANI GOND
|
()
|
|
25
|
RAIGHAR
|
OR-30-008-013-004/43794-A
(KOSAKONGA)
|
2430008013NRG24061120230762680
|
06/11/2023
|
PUNAI GANDA
|
2430008013WL053561
|
PUNAI GANDA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458748
|
|
PUNAI GANDA
|
()
|
|
26
|
RAIGHAR
|
OR-30-008-013-004/43802
(KOSAKONGA)
|
2430008013NRG24061120230762499
|
06/11/2023
|
JAGOBAI GANDA
|
2430008013WL053531
|
JAGOBAI GANDA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458745
|
|
JAGOBAI GANDA
|
()
|
|
27
|
RAIGHAR
|
OR-30-008-013-004/43803
(KOSAKONGA)
|
2430008013NRG24061120230762692
|
06/11/2023
|
Rajula Gond
|
2430008013WL053563
|
Rajula Gond
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458746
|
|
Rajula Gond
|
()
|
|
28
|
RAIGHAR
|
OR-30-008-013-005/23970-A
(KOSAKONGA)
|
2430008013NRG24041120230759052
|
06/11/2023
|
SUREKHA GANDA
|
2430008013WL053156
|
SUREKHA GANDA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390458744
|
|
SUREKHA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|