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-30-008-011-002/22639 (KAUDOLA)
|
2430008011NRG24310820230593676
|
05/09/2023
|
BIJAY
|
2430008011WL020169
|
BIJAY
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325910136
|
|
MR BIJAY GOND
|
()
|
2
|
RAIGHAR
|
OR-30-008-011-002/22639 (KAUDOLA)
|
2430008011NRG24310820230593675
|
05/09/2023
|
KOUSILYA
|
2430008011WL020169
|
KOUSILYA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325910135
|
|
MRS KAUSHALYA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-011-002/22361 (KAUDOLA)
|
2430008011NRG24310820230593679
|
05/09/2023
|
JANKI
|
2430008011WL020171
|
JANKI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325910134
|
|
JANKI
|
()
|
4
|
RAIGHAR
|
OR-30-008-011-002/22383 (KAUDOLA)
|
2430008011NRG24310820230593834
|
05/09/2023
|
JALU
|
2430008011WL020180
|
JALU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325910137
|
|
JALU
|
()
|
5
|
RAIGHAR
|
OR-30-008-011-007/22331 (KAUDOLA)
|
2430008011NRG24310820230593672
|
05/09/2023
|
BAISAKHU
|
2430008011WL020168
|
BAISAKHU
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325910133
|
|
BAISAKHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|