|
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-30-004-021-002/23551
(TELONADIGAM)
|
2430004021NRG24120920230633411
|
14/09/2023
|
HARI SANTA
|
2430004021WL029682
|
HARI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785709
|
|
HARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23551
(TELONADIGAM)
|
2430004021NRG24120920230633412
|
14/09/2023
|
SUKAI SANTA
|
2430004021WL029682
|
SUKAI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785708
|
|
SUKAI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/30664
(TELONADIGAM)
|
2430004021NRG24130920230638507
|
14/09/2023
|
BARASA PANGI
|
2430004021WL030990
|
BARASA PANGI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785697
|
|
BARASA PANGI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/30664
(TELONADIGAM)
|
2430004021NRG24130920230638506
|
14/09/2023
|
PRATAP PANGI
|
2430004021WL030990
|
PRATAP PANGI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785696
|
|
PRATAP PANGI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-002/30679
(TELONADIGAM)
|
2430004021NRG24130920230638547
|
14/09/2023
|
SUBASH SANTA
|
2430004021WL030996
|
SUBASH SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785707
|
|
SUBASH SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/30631
(TELONADIGAM)
|
2430004021NRG24120920230633538
|
14/09/2023
|
PHULCHAND JANI
|
2430004021WL029696
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785706
|
|
PHULCHAND JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/30631
(TELONADIGAM)
|
2430004021NRG24120920230633539
|
14/09/2023
|
PHULCHAND JANI
|
2430004021WL029696
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259785705
|
|
PHULCHAND JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/30663
(TELONADIGAM)
|
2430004021NRG24130920230638510
|
14/09/2023
|
GURUBARU BHUNGIA
|
2430004021WL030990
|
GURUBARU BHUNGIA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785711
|
|
GURUBARU BHUNGIA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004021NRG24130920230638524
|
14/09/2023
|
GHASI SANTA
|
2430004021WL030992
|
GHASI SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785704
|
|
GHASI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-005/30343
(TELONADIGAM)
|
2430004021NRG24130920230641130
|
14/09/2023
|
PADAMA SANTA
|
2430004021WL031549
|
PADAMA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785710
|
|
PADAMA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004021NRG24120920230633528
|
14/09/2023
|
PITA SANTA
|
2430004021WL029692
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785703
|
|
PITA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004021NRG24120920230633530
|
14/09/2023
|
PITA SANTA
|
2430004021WL029692
|
PITA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259785701
|
|
PITA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004021NRG24120920230633531
|
14/09/2023
|
UJALA SANTA
|
2430004021WL029692
|
UJALA SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259785700
|
|
UJALA SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-007/30429
(TELONADIGAM)
|
2430004021NRG24120920230633529
|
14/09/2023
|
UJALA SANTA
|
2430004021WL029692
|
UJALA SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785702
|
|
UJALA SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/30431
(TELONADIGAM)
|
2430004021NRG24120920230633526
|
14/09/2023
|
SARU SANTA
|
2430004021WL029691
|
SARU SANTA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259785699
|
|
SARU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/30431
(TELONADIGAM)
|
2430004021NRG24120920230633527
|
14/09/2023
|
SARU SANTA
|
2430004021WL029691
|
SARU SANTA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259785698
|
|
SARU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|