|
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-30-004-019-001/30825
(PHUPUGAM)
|
2430004022NRG24050520230098664
|
08/05/2023
|
CHUKU SANTA
|
2430004022WL002313
|
CHUKU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1495449305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/30825
(PHUPUGAM)
|
2430004022NRG24050520230098665
|
08/05/2023
|
JUGAL SANTA
|
2430004022WL002313
|
JUGAL SANTA
|
00415
|
SBIN0010250
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449300
|
|
JUGAL SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/30564
(PHUPUGAM)
|
2430004022NRG24050520230098661
|
08/05/2023
|
Bimala Banjara
|
2430004022WL002313
|
Bimala Banjara
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449302
|
|
BIMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/30564
(PHUPUGAM)
|
2430004022NRG24050520230098660
|
08/05/2023
|
Manoj Banjara
|
2430004022WL002313
|
Manoj Banjara
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449301
|
|
SHRI MANOJ BANJARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/30604
(PHUPUGAM)
|
2430004022NRG24050520230098663
|
08/05/2023
|
PRABHATI JENA
|
2430004022WL002313
|
PRABHATI JENA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449304
|
|
MR PRABHATI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/30604
(PHUPUGAM)
|
2430004022NRG24050520230098662
|
08/05/2023
|
SURYAMANI JENA
|
2430004022WL002313
|
SURYAMANI JENA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495449303
|
|
SHRI SURYAMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|