|
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-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24310820230597285
|
31/08/2023
|
JHIMILI BANJARA
|
2430004WL020685
|
JHIMILI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033720
|
|
JHIMILI BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16877
(PHUPUGAM)
|
2430004000NRG24310820230597286
|
31/08/2023
|
DIGA MAJHI
|
2430004WL020685
|
DIGA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033724
|
|
DIGA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16877
(PHUPUGAM)
|
2430004000NRG24310820230597287
|
31/08/2023
|
JASHODA MAJHI
|
2430004WL020685
|
JASHODA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033723
|
|
JASHODA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16959
(PHUPUGAM)
|
2430004000NRG24310820230597288
|
31/08/2023
|
HEMANTA BANJARA
|
2430004WL020685
|
HEMANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033722
|
|
HEMANTA BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16959
(PHUPUGAM)
|
2430004000NRG24310820230597289
|
31/08/2023
|
KAMALA BANJARA
|
2430004WL020685
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033721
|
|
KAMALA BANJARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/17039
(PHUPUGAM)
|
2430004000NRG24310820230597290
|
31/08/2023
|
LALAMAN HARIJAN
|
2430004WL020685
|
LALAMAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033716
|
|
LALAMAN HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/17039
(PHUPUGAM)
|
2430004000NRG24310820230597291
|
31/08/2023
|
NILA HARIJAN
|
2430004WL020685
|
NILA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033717
|
|
NILA HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/17041
(PHUPUGAM)
|
2430004000NRG24310820230597292
|
31/08/2023
|
DEBISING MALI
|
2430004WL020685
|
DEBISING MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033718
|
|
DEBISING MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/17041
(PHUPUGAM)
|
2430004000NRG24310820230597293
|
31/08/2023
|
SANTI MALI
|
2430004WL020685
|
SANTI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254033719
|
|
SANTI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|