|
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-30-008-015-001/26683
(KUNDEI)
|
2430008015NRG24151020230717669
|
16/10/2023
|
ARUNSINGH GOND
|
2430008015WL046748
|
ARUNSINGH GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324430756
|
|
MR ARUNA KUMAR GANDA
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-015-001/26781
(KUNDEI)
|
2430008015NRG24151020230717681
|
16/10/2023
|
MANBATI GOND
|
2430008015WL046748
|
MANBATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324430757
|
|
MISS MANABATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-015-001/26686
(KUNDEI)
|
2430008015NRG24151020230717670
|
16/10/2023
|
DAYA BATI GOND
|
2430008015WL046748
|
DAYA BATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324430760
|
|
DAYA BATI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-015-001/26697
(KUNDEI)
|
2430008015NRG24151020230717673
|
16/10/2023
|
KISANTIN GOND
|
2430008015WL046748
|
KISANTIN GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324430758
|
|
KISANTIN GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-015-001/26781
(KUNDEI)
|
2430008015NRG24151020230717680
|
16/10/2023
|
Gaind lal gond
|
2430008015WL046748
|
Gaind lal gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324430761
|
|
Gaind lal gond
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-015-001/26809
(KUNDEI)
|
2430008015NRG24151020230717687
|
16/10/2023
|
SAGANTIN
|
2430008015WL046748
|
SAGANTIN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324430763
|
|
SAGANTIN
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-015-001/26823
(KUNDEI)
|
2430008015NRG24151020230717691
|
16/10/2023
|
KUNTIBAI GOND
|
2430008015WL046748
|
KUNTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324430759
|
|
KUNTIBAI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-015-001/34480
(KUNDEI)
|
2430008015NRG24151020230717692
|
16/10/2023
|
RINA BAI GOND
|
2430008015WL046748
|
RINA BAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324430762
|
|
RINA BAI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|