|
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-30-004-001-001/20760
(BADATEMRA)
|
2430004001NRG24100920230626486
|
13/09/2023
|
KRUPA MUDULI
|
2430004001WL027471
|
KRUPA MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776549
|
|
KRUPA MUDULI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/30987
(BADATEMRA)
|
2430004001NRG24310820230597338
|
13/09/2023
|
SUKMAN MAJHI
|
2430004001WL020699
|
SUKMAN MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776545
|
|
SUKMAN MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/30987
(BADATEMRA)
|
2430004001NRG24310820230597339
|
13/09/2023
|
SUKMAN MAJHI
|
2430004001WL020699
|
SUKMAN MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776546
|
|
SUKMAN MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004001NRG24310820230597346
|
13/09/2023
|
MAKUNDA MAJHI
|
2430004001WL020702
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776547
|
|
MAKUNDA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/31040
(BADATEMRA)
|
2430004001NRG24310820230597347
|
13/09/2023
|
MAKUNDA MAJHI
|
2430004001WL020702
|
MAKUNDA MAJHI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776548
|
|
MAKUNDA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-003/20668
(BADATEMRA)
|
2430004001NRG24130920230639971
|
13/09/2023
|
UANSI GOUDA
|
2430004001WL031261
|
UANSI GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776550
|
|
UANSI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-003/30763
(BADATEMRA)
|
2430004001NRG24130920230639975
|
13/09/2023
|
SANKAR HARIJAN
|
2430004001WL031263
|
SANKAR HARIJAN
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268776551
|
|
SANKAR HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004001NRG24080920230620774
|
13/09/2023
|
NILAMBER MUDULI
|
2430004001WL025810
|
NILAMBER MUDULI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7268776552
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|