|
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-30-004-017-001/24857
(KUTRICHHAPAR)
|
2430004017NRG24260420230047386
|
29/04/2023
|
MALATI JANI
|
2430004017WL001103
|
MALATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319052
|
|
MALATI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/25355
(KUTRICHHAPAR)
|
2430004017NRG24260420230047477
|
29/04/2023
|
HANU GOUDA
|
2430004017WL001103
|
HANU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319058
|
|
HANU GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/25361
(KUTRICHHAPAR)
|
2430004017NRG24260420230047479
|
29/04/2023
|
BAIDI GOUDA
|
2430004017WL001103
|
BAIDI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449319053
|
|
BAIDI GOUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/25361
(KUTRICHHAPAR)
|
2430004017NRG24260420230047478
|
29/04/2023
|
PADURAM GOUDA
|
2430004017WL001103
|
PADURAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319054
|
|
PADURAM GOUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004017NRG24290420230064549
|
29/04/2023
|
NARSING BHATRA
|
2430004017WL001499
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319055
|
|
NARSING BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004017NRG24290420230064550
|
29/04/2023
|
NARSING BHATRA
|
2430004017WL001499
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319051
|
|
NARSING BHATRA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-003/30457
(KUTRICHHAPAR)
|
2430004017NRG24290420230064552
|
29/04/2023
|
LAKHMI SANTA
|
2430004017WL001499
|
LAKHMI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319056
|
|
LAKHMI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-003/30457
(KUTRICHHAPAR)
|
2430004017NRG24290420230064551
|
29/04/2023
|
RUPDHAR SANTA
|
2430004017WL001499
|
RUPDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319057
|
|
RUPDHAR SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|