|
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-30-008-021-003/3142
(PARUA)
|
2430008021NRG24010520230072101
|
02/05/2023
|
RAMSINGH HARIJAN
|
2430008021WL001685
|
RAMSINGH HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1489826073
|
|
MR RAMSING HARIJAN
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-021-013/2817
(PARUA)
|
2430008021NRG24010520230072108
|
02/05/2023
|
NIRMALRAJ GOND
|
2430008021WL001685
|
NIRMALRAJ GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1489826071
|
|
SHRI NIRMALARAJ GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-021-015/2967
(PARUA)
|
2430008021NRG24010520230072116
|
02/05/2023
|
GOBINDA SABAR
|
2430008021WL001685
|
GOBINDA SABAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1489826078
|
|
MR GOBINDA SABAR
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-021-015/2971
(PARUA)
|
2430008021NRG24010520230072117
|
02/05/2023
|
SOMENATH GOND
|
2430008021WL001685
|
SOMENATH GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1489826072
|
|
MR SOMNATH GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-021-015/3001
(PARUA)
|
2430008021NRG24010520230072119
|
02/05/2023
|
RAMLAL GOND
|
2430008021WL001685
|
RAMLAL GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1489826074
|
|
MR RAMALAL GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-021-015/33749
(PARUA)
|
2430008021NRG24010520230072735
|
02/05/2023
|
SOBRAI GOND
|
2430008021WL001698
|
SOBRAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1489826075
|
|
MR SOBARAE GOND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-021-016/2943
(PARUA)
|
2430008021NRG24010520230072743
|
02/05/2023
|
BHAGABAN GOND
|
2430008021WL001698
|
BHAGABAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1489826077
|
|
MR BHAGABAN GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-021-016/37065
(PARUA)
|
2430008021NRG24010520230072746
|
02/05/2023
|
JAGANNATH HARIJAN
|
2430008021WL001698
|
JAGANNATH HARIJAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1489826076
|
|
SHRI JAGANNATH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|