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-30-004-017-001/25058 (KUTRICHHAPAR)
|
2430004017NRG24Z251220230952176
|
27/12/2023
|
Malati Santa
|
2430004017WL069118
|
Malati Santa
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
28/12/2023
|
|
8910648912
|
|
MRS MALATI SANTA
|
()
|
2
|
JHORIGAM
|
OR-30-004-017-001/30371 (KUTRICHHAPAR)
|
2430004017NRG24Z251220230952178
|
27/12/2023
|
PARAMA SANTA
|
2430004017WL069118
|
PARAMA SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
28/12/2023
|
|
8910648911
|
|
MRS PARAMA SANTA
|
()
|
3
|
JHORIGAM
|
OR-30-004-017-001/334917 (KUTRICHHAPAR)
|
2430004017NRG24Z251220230952164
|
27/12/2023
|
ANJANA JANI
|
2430004017WL069114
|
ANJANA JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
28/12/2023
|
|
8910648910
|
|
MRS ANJANA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24890 (KUTRICHHAPAR)
|
2430004017NRG24Z251220230952184
|
27/12/2023
|
JANABAI GOUDA
|
2430004017WL069119
|
JANABAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
28/12/2023
|
|
8910648913
|
|
JANABAI GOUDA
|
()
|
5
|
JHORIGAM
|
OR-30-004-017-001/30371 (KUTRICHHAPAR)
|
2430004017NRG24Z251220230952177
|
27/12/2023
|
ADHU SANTA
|
2430004017WL069118
|
ADHU SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
28/12/2023
|
|
8910648914
|
|
ADHU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|