|
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-30-004-019-004/330086383
(PHUPUGAM)
|
2430004019NRG24Z090320241094893
|
09/03/2024
|
RAMESH MALI
|
2430004019WL079203
|
RAMESH MALI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661932036
|
|
SHRI RAMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/330086383
(PHUPUGAM)
|
2430004019NRG24Z090320241094894
|
09/03/2024
|
RAMESH MALI
|
2430004019WL079203
|
RAMESH MALI
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661932035
|
|
MRS HEMALATA MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-019-004/33086191
(PHUPUGAM)
|
2430004019NRG24Z090320241094885
|
09/03/2024
|
MANIKA SANTA
|
2430004019WL079198
|
MANIKA SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661932037
|
|
MANIKA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-004/30729
(PHUPUGAM)
|
2430004019NRG24Z090320241094882
|
09/03/2024
|
PUSPA NAYAK
|
2430004019WL079196
|
PUSPA NAYAK
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661932031
|
|
PUSHPA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-019-004/3308382
(PHUPUGAM)
|
2430004019NRG24Z090320241094896
|
09/03/2024
|
JASODA BHATRA
|
2430004019WL079204
|
JASODA BHATRA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661932032
|
|
MRS JOSHADA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-004/3308639
(PHUPUGAM)
|
2430004019NRG24Z090320241094878
|
09/03/2024
|
SUNDARSING LAHAR
|
2430004019WL079193
|
SUNDARSING LAHAR
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661932033
|
|
MR SUNDAR SINGH LAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-004/16558
(PHUPUGAM)
|
2430004019NRG24Z090320241094888
|
09/03/2024
|
SALEM SANTA
|
2430004019WL079200
|
SALEM SANTA
|
751001
|
|
1161
|
1161
|
Processed
|
12/03/2024
|
|
1661932034
|
|
MRS SALAME SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8127
|
8127
|
|
|
|
|
|
|
|