|
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-30-004-019-001/17123
(PHUPUGAM)
|
2430004022NRG24240420230038289
|
24/04/2023
|
SRIMATI BANJARA
|
2430004022WL000864
|
SRIMATI BANJARA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398521995
|
|
MRS SRIMATI BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/30763
(PHUPUGAM)
|
2430004022NRG24240420230038293
|
24/04/2023
|
DAMBARU HARIJAN
|
2430004022WL000864
|
DAMBARU HARIJAN
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398521993
|
|
SHRI DAMBARU HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/30763
(PHUPUGAM)
|
2430004022NRG24240420230038294
|
24/04/2023
|
DAMBARU HARIJAN
|
2430004022WL000864
|
DAMBARU HARIJAN
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398521994
|
|
SHRI DAMBARU HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/30793
(PHUPUGAM)
|
2430004022NRG24240420230038296
|
24/04/2023
|
NINIMA HARIJAN
|
2430004022WL000864
|
NINIMA HARIJAN
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398521991
|
|
MRS NILIMA HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/311933
(PHUPUGAM)
|
2430004022NRG24240420230038300
|
24/04/2023
|
TULARAM BHATRA
|
2430004022WL000864
|
TULARAM BHATRA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398521997
|
|
MR TULARAM BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/311937
(PHUPUGAM)
|
2430004022NRG24240420230038304
|
24/04/2023
|
SYAM BANJARA
|
2430004022WL000864
|
SYAM BANJARA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398521992
|
|
MRS NABINA BANJARA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/311939
(PHUPUGAM)
|
2430004022NRG24240420230038309
|
24/04/2023
|
HANSA BANJARA
|
2430004022WL000864
|
HANSA BANJARA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398521996
|
|
MRS HANSA BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/311940
(PHUPUGAM)
|
2430004022NRG24240420230038310
|
24/04/2023
|
DEBRAJ BANJARA
|
2430004022WL000864
|
DEBRAJ BANJARA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398521998
|
|
DEBRAJ BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|