|
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-30-004-001-002/30653
(BADATEMRA)
|
2430004000NRG24090520230117542
|
09/05/2023
|
NAGA MAJHI
|
2430004WL002759
|
NAGA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
13/05/2023
|
|
1540618901
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-006/23051
(BADATEMRA)
|
2430004000NRG24090520230117544
|
09/05/2023
|
CHAITAN JANI
|
2430004WL002759
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618906
|
|
CHAITAN JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004000NRG24090520230117545
|
09/05/2023
|
RAMACHANDRA JANI
|
2430004WL002759
|
RAMACHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618911
|
|
RAMACHANDRA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004000NRG24090520230117546
|
09/05/2023
|
URMILA JANI
|
2430004WL002759
|
URMILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618912
|
|
URMILA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004000NRG24090520230117547
|
09/05/2023
|
DASHARATH JANI
|
2430004WL002759
|
DASHARATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618923
|
|
DASHARATH JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24090520230117548
|
09/05/2023
|
LANDU JANI
|
2430004WL002759
|
LANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618926
|
|
LANDU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24090520230117549
|
09/05/2023
|
MANGANI JANI
|
2430004WL002759
|
MANGANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618900
|
|
MANGANI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-006/23079
(BADATEMRA)
|
2430004000NRG24090520230117550
|
09/05/2023
|
RANASAE JANI
|
2430004WL002759
|
RANASAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618918
|
|
RANASAE JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG24090520230117551
|
09/05/2023
|
MADAN JANI
|
2430004WL002759
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618914
|
|
MADAN JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG24090520230117552
|
09/05/2023
|
MADAN JANI
|
2430004WL002759
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618915
|
|
MADAN JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24090520230117553
|
09/05/2023
|
BADAR JANI
|
2430004WL002759
|
BADAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618909
|
|
BADAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24090520230117554
|
09/05/2023
|
KAMALA JANI
|
2430004WL002759
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618910
|
|
KAMALA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-006/23113
(BADATEMRA)
|
2430004000NRG24090520230117555
|
09/05/2023
|
DHANASAE JANI
|
2430004WL002759
|
DHANASAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618907
|
|
DHANASAE JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-006/23113
(BADATEMRA)
|
2430004000NRG24090520230117556
|
09/05/2023
|
DHANASAE JANI
|
2430004WL002759
|
DHANASAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618908
|
|
DHANASAE JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-006/23119
(BADATEMRA)
|
2430004000NRG24090520230117557
|
09/05/2023
|
RUKADHAR JANI
|
2430004WL002759
|
RUKADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618913
|
|
RUKADHAR JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24090520230117558
|
09/05/2023
|
LAKHICHANDRA JANI
|
2430004WL002759
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618916
|
|
LAKHICHANDRA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24090520230117559
|
09/05/2023
|
LAKHICHANDRA JANI
|
2430004WL002759
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618917
|
|
LAKHICHANDRA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24090520230117560
|
09/05/2023
|
DHANIA JANI
|
2430004WL002759
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618904
|
|
DHANIA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24090520230117561
|
09/05/2023
|
DHANIA JANI
|
2430004WL002759
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618905
|
|
DHANIA JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24090520230117562
|
09/05/2023
|
SOMANATH JANI
|
2430004WL002759
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618902
|
|
SOMANATH JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24090520230117563
|
09/05/2023
|
SOMANATH JANI
|
2430004WL002759
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618903
|
|
SOMANATH JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24090520230117564
|
09/05/2023
|
RUKANATH JANI
|
2430004WL002759
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618921
|
|
RUKANATH JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24090520230117565
|
09/05/2023
|
RUKANATH JANI
|
2430004WL002759
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618922
|
|
RUKANATH JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24090520230117566
|
09/05/2023
|
HARISCHANDRA JANI
|
2430004WL002759
|
HARISCHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618919
|
|
HARISCHANDRA JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24090520230117567
|
09/05/2023
|
SENA JANI
|
2430004WL002759
|
SENA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618920
|
|
SENA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-006/30820
(BADATEMRA)
|
2430004000NRG24090520230117568
|
09/05/2023
|
KANDU JANI
|
2430004WL002759
|
KANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618925
|
|
KANDU JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-006/30852
(BADATEMRA)
|
2430004000NRG24090520230117570
|
09/05/2023
|
SABAR JANI
|
2430004WL002759
|
SABAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540618924
|
|
SABAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|