|
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-30-004-001-002/23154
(BADATEMRA)
|
2430004001NRG24310820230597113
|
13/09/2023
|
SUDU JANI
|
2430004001WL020650
|
SUDU JANI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272961925
|
|
SUDU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23201
(BADATEMRA)
|
2430004001NRG24310820230597120
|
13/09/2023
|
KUMAR JANI
|
2430004001WL020652
|
KUMAR JANI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272961923
|
|
KUMAR JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23293
(BADATEMRA)
|
2430004001NRG24310820230597139
|
13/09/2023
|
PURNNI JANI
|
2430004001WL020659
|
PURNNI JANI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272961924
|
|
PURNNI JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23299
(BADATEMRA)
|
2430004001NRG24310820230597316
|
13/09/2023
|
RATU SINGH DALAPATI
|
2430004001WL020689
|
RATU SINGH DALAPATI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272961926
|
|
RATU SINGH DALAPATI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23328
(BADATEMRA)
|
2430004001NRG24310820230597319
|
13/09/2023
|
HARI JANI
|
2430004001WL020691
|
HARI JANI
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272961927
|
|
HARI JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/30801
(BADATEMRA)
|
2430004001NRG24080920230620785
|
13/09/2023
|
DHANESH HARIJAN
|
2430004001WL025814
|
DHANESH HARIJAN
|
76407201
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272961928
|
|
DHANESH HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|