|
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-30-008-014-002/34137
(KUMULI)
|
2430008014NRG24101020230706622
|
11/10/2023
|
DEB GOND
|
2430008014WL044510
|
DEB GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259768060
|
|
MRS DEB GOND
|
()
|
|
2
|
RAIGHAR
|
OR-30-008-014-002/34328
(KUMULI)
|
2430008014NRG24101020230706624
|
11/10/2023
|
KUSUMA GOND
|
2430008014WL044512
|
KUSUMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259768063
|
|
MRS KUSUMA GOND
|
()
|
|
3
|
RAIGHAR
|
OR-30-008-014-002/57209
(KUMULI)
|
2430008014NRG24101020230706651
|
11/10/2023
|
BUDANI GOND
|
2430008014WL044530
|
BUDANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259768054
|
|
MRS BUDANI GOND
|
()
|
|
4
|
RAIGHAR
|
OR-30-008-014-002/57216
(KUMULI)
|
2430008014NRG24101020230706629
|
11/10/2023
|
MALATI GOND
|
2430008014WL044517
|
MALATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259768061
|
|
MRS MALATI GOND
|
()
|
|
5
|
RAIGHAR
|
OR-30-008-014-002/57217
(KUMULI)
|
2430008014NRG24101020230706644
|
11/10/2023
|
DASHO GOND
|
2430008014WL044526
|
DASHO GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7259768056
|
|
MRS DASHO GOND
|
()
|
|
6
|
RAIGHAR
|
OR-30-008-014-002/57217
(KUMULI)
|
2430008014NRG24101020230706645
|
11/10/2023
|
DHANSAY GAND
|
2430008014WL044526
|
DHANSAY GAND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7259768062
|
|
MR DHANSAY GAND
|
()
|
|
7
|
RAIGHAR
|
OR-30-008-014-002/57225
(KUMULI)
|
2430008014NRG24101020230706619
|
11/10/2023
|
MINABATI GOND
|
2430008014WL044507
|
MINABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259768055
|
|
MRS MINABATI GOND
|
()
|
|
8
|
RAIGHAR
|
OR-30-008-014-004/57136
(KUMULI)
|
2430008014NRG24101020230706617
|
11/10/2023
|
TANUJA BISWAS
|
2430008014WL044505
|
TANUJA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259768059
|
|
MRS TANUJA BISWAS
|
()
|
|
9
|
RAIGHAR
|
OR-30-008-014-004/9266
(KUMULI)
|
2430008014NRG24101020230706620
|
11/10/2023
|
BJICHITRA MANDAL
|
2430008014WL044508
|
BJICHITRA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259768057
|
|
MRS BICHITRA MANDAL
|
()
|
|
10
|
RAIGHAR
|
OR-30-008-014-004/9603
(KUMULI)
|
2430008014NRG24101020230706621
|
11/10/2023
|
REKHA BISWAS
|
2430008014WL044509
|
REKHA BISWAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259768053
|
|
MRS REKHA BISWAS
|
()
|
|
11
|
RAIGHAR
|
OR-30-008-014-006/33967
(KUMULI)
|
2430008014NRG24101020230706610
|
11/10/2023
|
GAJAMATI GOND
|
2430008014WL044499
|
GAJAMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259768058
|
|
MRS GAJAMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|