|
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-30-004-019-002/33086062
(PHUPUGAM)
|
2430004000NRG24090820230536264
|
09/08/2023
|
DAMBARUDHAR MALI
|
2430004WL014008
|
DAMBARUDHAR MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968423650
|
|
DAMBARUDHAR MALI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/33086063
(PHUPUGAM)
|
2430004000NRG24090820230536265
|
09/08/2023
|
NAINA BHATRA
|
2430004WL014008
|
NAINA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968423655
|
|
NAINA BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/33086066
(PHUPUGAM)
|
2430004000NRG24090820230536266
|
09/08/2023
|
MADHU MALI
|
2430004WL014008
|
MADHU MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968423651
|
|
MADHU MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/33086098
(PHUPUGAM)
|
2430004000NRG24090820230536267
|
09/08/2023
|
GANDA GOND
|
2430004WL014008
|
GANDA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968423653
|
|
GANDA GOND
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/33086101
(PHUPUGAM)
|
2430004000NRG24090820230536268
|
09/08/2023
|
TARABATI MAJHI
|
2430004WL014008
|
TARABATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968423654
|
|
TARABATI MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/33086112
(PHUPUGAM)
|
2430004000NRG24090820230536269
|
09/08/2023
|
CHAITI GOND
|
2430004WL014008
|
CHAITI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968423652
|
|
CHAITI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|