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-30-004-006-006/91186 (CHACHA)
|
2430004000NRG24250720230494934
|
27/07/2023
|
PUSTAM MAJHI
|
2430004WL012425
|
PUSTAM MAJHI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978214567
|
|
PUSTAM MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/30660 (BADATEMRA)
|
2430004000NRG24260720230496461
|
27/07/2023
|
TRINATH JANI
|
2430004WL012469
|
TRINATH JANI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978214566
|
|
MR TRINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/30445 (BADATEMRA)
|
2430004000NRG24260720230496452
|
27/07/2023
|
RUKMANI JANI
|
2430004WL012469
|
RUKMANI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978214564
|
|
MRS RUKMANI JANI
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-001-003/30407 (BADATEMRA)
|
2430004000NRG24260720230496479
|
27/07/2023
|
RAMESH HARIJAN
|
2430004WL012469
|
RAMESH HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978214565
|
|
SHRI RAMESH DANGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|