|
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-30-004-001-002/23315
(BADATEMRA)
|
2430004001NRG24Z200220241063586
|
21/02/2024
|
MUNGAI
|
2430004001WL077154
|
MUNGAI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
22/02/2024
|
|
0661456017
|
|
MR BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/23315
(BADATEMRA)
|
2430004001NRG24Z200220241063587
|
21/02/2024
|
MUNGAI
|
2430004001WL077154
|
MUNGAI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
22/02/2024
|
|
0661456018
|
|
Rebati Jani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/20638
(BADATEMRA)
|
2430004001NRG24Z200220241063581
|
21/02/2024
|
ANTARAM JANI
|
2430004001WL077152
|
ANTARAM JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
22/02/2024
|
|
0661456019
|
|
SHRI ANTARAM JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-001-004/30827
(BADATEMRA)
|
2430004001NRG24Z200220241063575
|
21/02/2024
|
LANKESWAR MUDULI
|
2430004001WL077150
|
LANKESWAR MUDULI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
22/02/2024
|
|
0661456020
|
|
SHRI LANKESWAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004001NRG24Z200220241063578
|
21/02/2024
|
SADA MAJHI
|
2430004001WL077151
|
SADA MAJHI
|
751001
|
|
1161
|
1161
|
Processed
|
22/02/2024
|
|
0661456015
|
|
SHRI SADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/21126
(BADATEMRA)
|
2430004001NRG24Z200220241063579
|
21/02/2024
|
SADA MAJHI
|
2430004001WL077151
|
SADA MAJHI
|
751001
|
|
1161
|
1161
|
Processed
|
22/02/2024
|
|
0661456016
|
|
MRS JEMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/30841
(BADATEMRA)
|
2430004001NRG24Z200220241063573
|
21/02/2024
|
SUSILA MUDULI
|
2430004001WL077149
|
SUSILA MUDULI
|
751001
|
|
1161
|
1161
|
Processed
|
22/02/2024
|
|
0661456014
|
|
MR SHUSILA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-001-002/23293
(BADATEMRA)
|
2430004001NRG24Z200220241063583
|
21/02/2024
|
PITA JANI
|
2430004001WL077153
|
PITA JANI
|
751001
|
|
1161
|
1161
|
Processed
|
22/02/2024
|
|
0661456021
|
|
PITA JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|