|
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-30-004-001-002/23144
(BADATEMRA)
|
2430004000NRG24Z171120230790838
|
24/11/2023
|
BUDU JANI
|
2430004WL057347
|
BUDU JANI
|
76407201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930381
|
|
BUDU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23155
(BADATEMRA)
|
2430004000NRG24Z171120230790839
|
24/11/2023
|
RAMASING JANI
|
2430004WL057347
|
RAMASING JANI
|
76407201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930380
|
|
RAMASING JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23165
(BADATEMRA)
|
2430004000NRG24Z171120230790840
|
24/11/2023
|
DUKACHAE JANI
|
2430004WL057347
|
DUKACHAE JANI
|
76407201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930378
|
|
DUKACHAE JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/23165
(BADATEMRA)
|
2430004000NRG24Z171120230790841
|
24/11/2023
|
RADAMA JANI
|
2430004WL057347
|
RADAMA JANI
|
76407201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930379
|
|
RADAMA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/23168
(BADATEMRA)
|
2430004000NRG24Z171120230790842
|
24/11/2023
|
KRUSHNA JANI
|
2430004WL057347
|
KRUSHNA JANI
|
76407201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930375
|
|
KRUSHNA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/23171
(BADATEMRA)
|
2430004000NRG24Z171120230790843
|
24/11/2023
|
DEBA JANI
|
2430004WL057347
|
DEBA JANI
|
76407201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930376
|
|
DEBA JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/23171
(BADATEMRA)
|
2430004000NRG24Z171120230790844
|
24/11/2023
|
SUBHADRA JANI
|
2430004WL057347
|
SUBHADRA JANI
|
76407201
|
SBIN0000DOP
|
542
|
542
|
Processed
|
25/11/2023
|
|
8001930377
|
|
SUBHADRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3794
|
3794
|
|
|
|
|
|
|
|