|
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-30-004-006-002/312396
(CHACHA)
|
2430004000NRG24131220230900631
|
20/12/2023
|
KANTI GOUD
|
2430004WL066266
|
KANTI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149013
|
|
KANTI GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-006-002/312397
(CHACHA)
|
2430004000NRG24131220230900632
|
20/12/2023
|
PITAMBAR GOUD
|
2430004WL066266
|
PITAMBAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149014
|
|
PITAMBAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-006-002/312398
(CHACHA)
|
2430004000NRG24131220230900633
|
20/12/2023
|
DULUBH GOUD
|
2430004WL066266
|
DULUBH GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149015
|
|
DULUBH GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-006-002/312400
(CHACHA)
|
2430004000NRG24131220230900635
|
20/12/2023
|
CHIKACHAND GAUDA
|
2430004WL066266
|
CHIKACHAND GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149017
|
|
CHIKACHAND GAUDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-006-002/312402
(CHACHA)
|
2430004000NRG24131220230900637
|
20/12/2023
|
SABHA SANTA
|
2430004WL066266
|
SABHA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149016
|
|
SABHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-006-002/312403
(CHACHA)
|
2430004000NRG24131220230900639
|
20/12/2023
|
PABITRA GAUDA
|
2430004WL066266
|
PABITRA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149020
|
|
PABITRA GAUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-006-002/312404
(CHACHA)
|
2430004000NRG24131220230900641
|
20/12/2023
|
KHAGESWAR GOUD
|
2430004WL066266
|
KHAGESWAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149018
|
|
KHAGESWAR GOUD
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-006-002/312405
(CHACHA)
|
2430004000NRG24131220230900642
|
20/12/2023
|
LAMBUDHAR GOUD
|
2430004WL066266
|
LAMBUDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549149019
|
|
LAMBUDHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|