|
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-30-004-015-003/37009
(JHORIGAM)
|
2430004015NRG23310320231136776
|
02/04/2023
|
DALIMBA BHUNJIA
|
2430004015WL041543
|
DALIMBA BHUNJIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914749
|
|
DALIMBA BHUNJIA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/37016
(JHORIGAM)
|
2430004015NRG23310320231136778
|
02/04/2023
|
ARJUNA SANTA
|
2430004015WL041543
|
ARJUNA SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914755
|
|
ARJUNA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/37018
(JHORIGAM)
|
2430004015NRG23310320231136779
|
02/04/2023
|
SATYA SANTA
|
2430004015WL041543
|
SATYA SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914753
|
|
SATYA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/37023
(JHORIGAM)
|
2430004015NRG23310320231136781
|
02/04/2023
|
SURES SANTA
|
2430004015WL041543
|
SURES SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914746
|
|
SURES SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/37029
(JHORIGAM)
|
2430004015NRG23310320231136783
|
02/04/2023
|
SANTOSHI SANTA
|
2430004015WL041543
|
SANTOSHI SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914754
|
|
SANTOSHI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/37030
(JHORIGAM)
|
2430004015NRG23310320231136784
|
02/04/2023
|
JUNE SANTA
|
2430004015WL041543
|
JUNE SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914750
|
|
JUNE SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/37032
(JHORIGAM)
|
2430004015NRG23310320231136786
|
02/04/2023
|
NILAI SANTA
|
2430004015WL041543
|
NILAI SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914752
|
|
NILAI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/37035
(JHORIGAM)
|
2430004015NRG23310320231136787
|
02/04/2023
|
GUPTA SANTA
|
2430004015WL041543
|
GUPTA SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914747
|
|
GUPTA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/37037
(JHORIGAM)
|
2430004015NRG23310320231136788
|
02/04/2023
|
MERIA SANTA
|
2430004015WL041543
|
MERIA SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914748
|
|
MERIA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/37040
(JHORIGAM)
|
2430004015NRG23310320231136789
|
02/04/2023
|
LAKSHMI SANTA
|
2430004015WL041543
|
LAKSHMI SANTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173914751
|
|
LAKSHMI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|