|
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-30-004-015-003/371478
(JHORIGAM)
|
2430004015NRG24Z310120241032551
|
02/02/2024
|
GADA HARIJAN
|
2430004015WL074858
|
GADA HARIJAN
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/02/2024
|
|
9967833311
|
|
GADA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-003/31154
(JHORIGAM)
|
2430004015NRG24Z310120241032557
|
02/02/2024
|
KUNTI GANDA
|
2430004015WL074859
|
KUNTI GANDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/02/2024
|
|
9967833307
|
|
MRS KUNTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/31154
(JHORIGAM)
|
2430004015NRG24Z310120241032558
|
02/02/2024
|
MAHENDRA GOND
|
2430004015WL074859
|
MAHENDRA GOND
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/02/2024
|
|
9967833308
|
|
MAHENDRA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/371437
(JHORIGAM)
|
2430004015NRG24Z310120241032549
|
02/02/2024
|
DEBENDRA PANDEY
|
2430004015WL074858
|
DEBENDRA PANDEY
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/02/2024
|
|
9967833313
|
|
DEBENDRA PANDEY
|
INDUSIND BANK(607189)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/371437
(JHORIGAM)
|
2430004015NRG24Z310120241032550
|
02/02/2024
|
PUSPANJALI NAYAK
|
2430004015WL074858
|
PUSPANJALI NAYAK
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/02/2024
|
|
9967833309
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/371492
(JHORIGAM)
|
2430004015NRG24Z310120241032552
|
02/02/2024
|
SUPET GOUDA
|
2430004015WL074858
|
SUPET GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/02/2024
|
|
9967833312
|
|
Shri SUPET GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-015-007/371382
(JHORIGAM)
|
2430004015NRG24Z310120241032559
|
02/02/2024
|
SUNADEI GOUDA
|
2430004015WL074859
|
SUNADEI GOUDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/02/2024
|
|
9967833310
|
|
MRS SUNADI GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-015-007/371442
(JHORIGAM)
|
2430004015NRG24Z310120241032560
|
02/02/2024
|
MOHAN GOUD
|
2430004015WL074859
|
MOHAN GOUD
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/02/2024
|
|
9967833314
|
|
MOHAN GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8127
|
8127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|