|
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-30-004-017-002/30667
(KUTRICHHAPAR)
|
2430004000NRG23310320231142650
|
01/04/2023
|
DAIMATI GOND
|
2430004WL041723
|
DAIMATI GOND
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1876897801
|
|
DAIMATI GOND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-002/30668
(KUTRICHHAPAR)
|
2430004000NRG23310320231142651
|
01/04/2023
|
NARA GOND
|
2430004WL041723
|
NARA GOND
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1876897800
|
|
NARA GOND
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-002/30707
(KUTRICHHAPAR)
|
2430004000NRG23310320231142652
|
01/04/2023
|
RABISING JANI
|
2430004WL041723
|
RABISING JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1876897805
|
|
RABISING JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-002/30707
(KUTRICHHAPAR)
|
2430004000NRG23310320231142653
|
01/04/2023
|
RABISING JANI
|
2430004WL041723
|
RABISING JANI
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1876897804
|
|
RABISING JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/30457
(KUTRICHHAPAR)
|
2430004000NRG23310320231142679
|
01/04/2023
|
LAKHMI SANTA
|
2430004WL041723
|
LAKHMI SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1876897802
|
|
LAKHMI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/30457
(KUTRICHHAPAR)
|
2430004000NRG23310320231142678
|
01/04/2023
|
RUPDHAR SANTA
|
2430004WL041723
|
RUPDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
1876897803
|
|
RUPDHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|