|
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
|
JHORIGAM
|
OR-30-004-005-001/4639
(BHIKYA)
|
2430004005NRG24120620230290247
|
12/06/2023
|
ASHAMATI BAGH
|
2430004005WL007138
|
ASHAMATI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561718
|
|
ASHAMATI BAGH
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/4639
(BHIKYA)
|
2430004005NRG24120620230290249
|
12/06/2023
|
ASHAMATI BAGH
|
2430004005WL007138
|
ASHAMATI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561717
|
|
ASHAMATI BAGH
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24120620230290273
|
12/06/2023
|
ARATI KHARATI
|
2430004005WL007138
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561710
|
|
ARATI KHARATI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/30751
(BHIKYA)
|
2430004005NRG24120620230290274
|
12/06/2023
|
ARATI KHARATI
|
2430004005WL007138
|
ARATI KHARATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561709
|
|
ARATI KHARATI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/30769
(BHIKYA)
|
2430004005NRG24120620230290312
|
12/06/2023
|
Kamal lochan Goud
|
2430004005WL007140
|
Kamal lochan Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561716
|
|
Kamal lochan Goud
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/30769
(BHIKYA)
|
2430004005NRG24120620230290314
|
12/06/2023
|
Kamal lochan Goud
|
2430004005WL007140
|
Kamal lochan Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561715
|
|
Kamal lochan Goud
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/30770
(BHIKYA)
|
2430004005NRG24120620230290316
|
12/06/2023
|
Samari Goud
|
2430004005WL007140
|
Samari Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561712
|
|
Samari Goud
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/30770
(BHIKYA)
|
2430004005NRG24120620230290318
|
12/06/2023
|
Samari Goud
|
2430004005WL007140
|
Samari Goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561711
|
|
Samari Goud
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/30809
(BHIKYA)
|
2430004005NRG24120620230290293
|
12/06/2023
|
BAISAKHI GAUD
|
2430004005WL007139
|
BAISAKHI GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561714
|
|
BAISAKHI GAUD
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/30809
(BHIKYA)
|
2430004005NRG24120620230290294
|
12/06/2023
|
BAISAKHI GAUD
|
2430004005WL007139
|
BAISAKHI GAUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561713
|
|
BAISAKHI GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|