|
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-30-008-006-003/25897
(HALADI)
|
2430008000NRG24271220230959383
|
28/12/2023
|
RAMESH GOND
|
2430008WL069623
|
RAMESH GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550253729
|
|
RAMESH GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-008-003/12455
(JALANGAPARA)
|
2430008000NRG24251220230954174
|
28/12/2023
|
JOSADA
|
2430008WL069300
|
JOSADA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550253730
|
|
JOSADA
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-008-003/12458
(JALANGAPARA)
|
2430008000NRG24251220230954176
|
28/12/2023
|
Basman Gond
|
2430008WL069300
|
Basman Gond
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550253733
|
|
Basman Gond
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-008-003/12472
(JALANGAPARA)
|
2430008000NRG24251220230954178
|
28/12/2023
|
SUSMITA GAIN
|
2430008WL069300
|
SUSMITA GAIN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550253732
|
|
SUSMITA GAIN
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-008-003/12490
(JALANGAPARA)
|
2430008000NRG24251220230954179
|
28/12/2023
|
BISHRU GOND
|
2430008WL069300
|
BISHRU GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550253737
|
|
BISHRU GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-008-003/12683
(JALANGAPARA)
|
2430008000NRG24251220230954180
|
28/12/2023
|
HARSIT SAOJAL
|
2430008WL069300
|
HARSIT SAOJAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550253740
|
|
HARSIT SAOJAL
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-008-003/12749
(JALANGAPARA)
|
2430008000NRG24251220230954184
|
28/12/2023
|
Madna
|
2430008WL069300
|
Madna
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550253734
|
|
Madna
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-008-003/12813-A
(JALANGAPARA)
|
2430008000NRG24251220230954186
|
28/12/2023
|
Debrata Biswas
|
2430008WL069300
|
Debrata Biswas
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550253738
|
|
Debrata Biswas
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-008-003/12826
(JALANGAPARA)
|
2430008000NRG24251220230954187
|
28/12/2023
|
Damadar Khara
|
2430008WL069300
|
Damadar Khara
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550253735
|
|
Damadar Khara
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-008-003/14263
(JALANGAPARA)
|
2430008000NRG24251220230954192
|
28/12/2023
|
Kantma Khara
|
2430008WL069300
|
Kantma Khara
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550253739
|
|
Kantma Khara
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-008-003/14264
(JALANGAPARA)
|
2430008000NRG24251220230954193
|
28/12/2023
|
Ramdev Gond
|
2430008WL069300
|
Ramdev Gond
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550253736
|
|
Ramdev Gond
|
()
|
|
12
|
RAIGHAR
|
OR-30-008-008-003/34430
(JALANGAPARA)
|
2430008000NRG24251220230954194
|
28/12/2023
|
JAMUNA KHARA
|
2430008WL069300
|
JAMUNA KHARA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550253731
|
|
JAMUNA KHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|