|
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-30-004-015-003/36837
(JHORIGAM)
|
2430004015NRG24260420230044087
|
26/04/2023
|
AGARCHAND JANI
|
2430004015WL001031
|
AGARCHAND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047414
|
|
AGARCHAND JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/36837
(JHORIGAM)
|
2430004015NRG24260420230044592
|
26/04/2023
|
AGARCHAND JANI
|
2430004015WL001039
|
AGARCHAND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047415
|
|
AGARCHAND JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/37013
(JHORIGAM)
|
2430004015NRG24260420230044595
|
26/04/2023
|
PHULA SANTA
|
2430004015WL001039
|
PHULA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047412
|
|
PHULA SANTA
|
INDUSIND BANK(607189)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/37013
(JHORIGAM)
|
2430004015NRG24260420230044090
|
26/04/2023
|
PHULA SANTA
|
2430004015WL001031
|
PHULA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047413
|
|
PHULA SANTA
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/37019
(JHORIGAM)
|
2430004015NRG24260420230044093
|
26/04/2023
|
JALANDHAR SANTA
|
2430004015WL001031
|
JALANDHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047404
|
|
MR JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/37019
(JHORIGAM)
|
2430004015NRG24260420230044598
|
26/04/2023
|
JALANDHAR SANTA
|
2430004015WL001039
|
JALANDHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047405
|
|
MR JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/37028
(JHORIGAM)
|
2430004015NRG24260420230044600
|
26/04/2023
|
LACHHAMA SANTA
|
2430004015WL001039
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047408
|
|
Lachhama Santa
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/37028
(JHORIGAM)
|
2430004015NRG24260420230044095
|
26/04/2023
|
LACHHAMA SANTA
|
2430004015WL001031
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047409
|
|
Lachhama Santa
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/37031
(JHORIGAM)
|
2430004015NRG24260420230044098
|
26/04/2023
|
SUNO SANTA
|
2430004015WL001031
|
SUNO SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047406
|
|
Suno Santa
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/37031
(JHORIGAM)
|
2430004015NRG24260420230044603
|
26/04/2023
|
SUNO SANTA
|
2430004015WL001039
|
SUNO SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047407
|
|
Suno Santa
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/37041
(JHORIGAM)
|
2430004015NRG24260420230044607
|
26/04/2023
|
SUBARNA SANTA
|
2430004015WL001039
|
SUBARNA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047411
|
|
Subarna Santa
|
BANK OF BARODA(606985)
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/37041
(JHORIGAM)
|
2430004015NRG24260420230044102
|
26/04/2023
|
SUBARNA SANTA
|
2430004015WL001031
|
SUBARNA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402047410
|
|
Subarna Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|