|
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-30-004-016-002/31031181
(KANAKOTA)
|
2430004016NRG24Z010220241033632
|
01/02/2024
|
PUNU HARIJAN
|
2430004016WL075001
|
PUNU HARIJAN
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Rejected
|
05/02/2024
|
|
0058617499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/310451
(KANAKOTA)
|
2430004016NRG24Z010220241033634
|
01/02/2024
|
SADURAM HARIJAN
|
2430004016WL075002
|
SADURAM HARIJAN
|
00045
|
BARB0UMARKO
|
1610
|
1610
|
Processed
|
05/02/2024
|
|
0058617498
|
|
SADURAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18610
(KANAKOTA)
|
2430004016NRG24Z010220241033637
|
01/02/2024
|
HARI BHATRA
|
2430004016WL075003
|
HARI BHATRA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
05/02/2024
|
|
0058617497
|
|
MR HARI BHATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18610
(KANAKOTA)
|
2430004016NRG24Z010220241033638
|
01/02/2024
|
PACHAMI BHATRA
|
2430004016WL075003
|
PACHAMI BHATRA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
05/02/2024
|
|
0058617500
|
|
MR PACHAMI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18734
(KANAKOTA)
|
2430004016NRG24Z010220241033641
|
01/02/2024
|
GHANA GOUDA
|
2430004016WL075004
|
GHANA GOUDA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
05/02/2024
|
|
0058617502
|
|
MR GHANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18734
(KANAKOTA)
|
2430004016NRG24Z010220241033642
|
01/02/2024
|
SANABARI GOUDA
|
2430004016WL075004
|
SANABARI GOUDA
|
00415
|
SBIN0001341
|
1610
|
1610
|
Processed
|
05/02/2024
|
|
0058617501
|
|
SANABARI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-016-003/13962
(KANAKOTA)
|
2430004016NRG24Z010220241033644
|
01/02/2024
|
SORAJ KHAN
|
2430004016WL075005
|
SORAJ KHAN
|
00468
|
UBIN0813010
|
1610
|
1610
|
Processed
|
05/02/2024
|
|
0058617496
|
|
SORAJ KHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|