|
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-30-008-009-001/19274
(JODENGA)
|
2430008009NRG24070920230616638
|
07/09/2023
|
SATMAN GOND
|
2430008009WL024672
|
SATMAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327670041
|
|
MR SATAMAN GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-009-001/19494
(JODENGA)
|
2430008009NRG24070920230616637
|
07/09/2023
|
JAGANATH GOND
|
2430008009WL024671
|
JAGANATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7327670043
|
|
MRS JAGANTIN GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-009-002/19078
(JODENGA)
|
2430008009NRG24050920230611423
|
07/09/2023
|
HIRAMAN GOND
|
2430008009WL023490
|
HIRAMAN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327670040
|
|
MR HIRAMON GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-009-002/19088
(JODENGA)
|
2430008009NRG24050920230611429
|
07/09/2023
|
ghasu gond
|
2430008009WL023490
|
ghasu gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327670042
|
|
SHRI GHASU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-009-002/19104
(JODENGA)
|
2430008009NRG24050920230611435
|
07/09/2023
|
MAHESWARI GOND
|
2430008009WL023490
|
MAHESWARI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7327670044
|
|
MAHESWARI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|