|
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-30-008-010-001/16929
(KACHARAPARA)
|
2430008010NRG24100520230124093
|
11/05/2023
|
BADAR KALAR
|
2430008010WL002926
|
BADAR KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707098
|
|
SHRI BODAR KOLLAR
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-010-001/16931
(KACHARAPARA)
|
2430008010NRG24100520230124095
|
11/05/2023
|
LALITA KALAR
|
2430008010WL002926
|
LALITA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707093
|
|
MRS LALITA KALAR
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-010-001/16945
(KACHARAPARA)
|
2430008010NRG24100520230124096
|
11/05/2023
|
BALMOTI GOND
|
2430008010WL002926
|
BALMOTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707092
|
|
MISS BALMOTI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-010-001/17110
(KACHARAPARA)
|
2430008010NRG24100520230124118
|
11/05/2023
|
MURUA KALAR
|
2430008010WL002926
|
MURUA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707099
|
|
SHRI MURAHA KOLLAR
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-010-001/17233
(KACHARAPARA)
|
2430008010NRG24100520230124132
|
11/05/2023
|
MADHU KALAR
|
2430008010WL002926
|
MADHU KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707095
|
|
MR MADHU KALAR
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-010-001/17235
(KACHARAPARA)
|
2430008010NRG24100520230124133
|
11/05/2023
|
GADRU HARIJAN
|
2430008010WL002926
|
GADRU HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707097
|
|
SHRI GADARU HARIJAN
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-010-001/17320
(KACHARAPARA)
|
2430008010NRG24100520230124143
|
11/05/2023
|
RUPANTI GOND
|
2430008010WL002926
|
RUPANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707096
|
|
MRS RUPANTI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-010-001/34437
(KACHARAPARA)
|
2430008010NRG24070520230107933
|
11/05/2023
|
SONALI MANDAL
|
2430008010WL002535
|
SONALI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707094
|
|
MRS SONALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|