|
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-30-004-004-005/32144
(BELGAM)
|
2430004004NRG24170820230562122
|
17/08/2023
|
JADAB GOND
|
2430004004WL016222
|
JADAB GOND
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971660171
|
|
JADAB GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-004-005/29568
(BELGAM)
|
2430004004NRG24170820230562120
|
17/08/2023
|
BASANTI GANDA
|
2430004004WL016222
|
BASANTI GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4971660173
|
|
MRS BASANTI GANDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-005/31739
(BELGAM)
|
2430004004NRG24170820230562121
|
17/08/2023
|
PADMANI GANDA
|
2430004004WL016222
|
PADMANI GANDA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4971660172
|
|
MRS PADMANI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-004-005/32144
(BELGAM)
|
2430004004NRG24170820230562123
|
17/08/2023
|
PACHAMI GOND
|
2430004004WL016222
|
PACHAMI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971660174
|
|
PACHAMI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-004-004/29311
(BELGAM)
|
2430004004NRG24170820230562119
|
17/08/2023
|
RASAE SANTA
|
2430004004WL016221
|
RASAE SANTA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4971660170
|
|
RASAE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|