|
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-30-004-020-003/22574
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772431
|
11/11/2023
|
JAYAMANI KANDHAGOUD
|
2430004020WL055117
|
JAYAMANI KANDHAGOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010685182
|
|
JAYAMANI KANDHAGOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-020-004/22008
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772441
|
11/11/2023
|
SANDAR BHATRA
|
2430004020WL055117
|
SANDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010685185
|
|
SANDAR BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-020-004/22189
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772447
|
11/11/2023
|
BELA GANDA
|
2430004020WL055117
|
BELA GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010685181
|
|
BELA GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-020-004/22189
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772446
|
11/11/2023
|
BIKRAM GANDA
|
2430004020WL055117
|
BIKRAM GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010685184
|
|
BIKRAM GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-020-004/22237
(RATAKHANDIGUDA)
|
2430004020NRG24111120230772448
|
11/11/2023
|
BANDHU GOND
|
2430004020WL055117
|
BANDHU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010685183
|
|
BANDHU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|