|
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-30-008-015-005/26974
(KUNDEI)
|
2430008015NRG24120720230447027
|
17/07/2023
|
MANGALRAM GOND
|
2430008015WL011079
|
MANGALRAM GOND
|
00415
|
SBIN0010934
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4968446247
|
|
MR MANGAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-015-005/26919
(KUNDEI)
|
2430008015NRG24120720230447024
|
17/07/2023
|
DEBAKHI GOND
|
2430008015WL011079
|
DEBAKHI GOND
|
00474
|
SBIN0RRUKGB
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4968446250
|
|
DEBAKHI GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-015-005/26931
(KUNDEI)
|
2430008015NRG24120720230447026
|
17/07/2023
|
DURGA DHOBA
|
2430008015WL011079
|
DURGA DHOBA
|
00474
|
SBIN0RRUKGB
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4968446251
|
|
DURGA DHOBA
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-015-005/34504
(KUNDEI)
|
2430008015NRG24120720230447031
|
17/07/2023
|
Megha Rajput
|
2430008015WL011079
|
Megha Rajput
|
00474
|
SBIN0RRUKGB
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4968446249
|
|
Megha Rajput
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-015-005/34504
(KUNDEI)
|
2430008015NRG24120720230447030
|
17/07/2023
|
SANJAY SING RAJPUT
|
2430008015WL011079
|
SANJAY SING RAJPUT
|
00474
|
SBIN0RRUKGB
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4968446248
|
|
SANJAY SING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|