|
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-30-004-019-001/16863
(PHUPUGAM)
|
2430004000NRG24050920230611407
|
07/09/2023
|
DURJAN DHARUA
|
2430004WL023486
|
DURJAN DHARUA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325654656
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16868
(PHUPUGAM)
|
2430004000NRG24050920230611408
|
07/09/2023
|
KHETRA MAJHI
|
2430004WL023486
|
KHETRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325654655
|
|
KHETRA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16870
(PHUPUGAM)
|
2430004000NRG24050920230611409
|
07/09/2023
|
KUMA MAJHI
|
2430004WL023486
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325654652
|
|
KUMA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24050920230611411
|
07/09/2023
|
GURA MAJHI
|
2430004WL023486
|
GURA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325654649
|
|
GURA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24050920230611410
|
07/09/2023
|
JAGANNATHA MAJHI
|
2430004WL023486
|
JAGANNATHA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325654648
|
|
JAGANNATHA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16904
(PHUPUGAM)
|
2430004000NRG24050920230611412
|
07/09/2023
|
KUNDA SANTA
|
2430004WL023486
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325654654
|
|
KUNDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16942
(PHUPUGAM)
|
2430004000NRG24050920230611413
|
07/09/2023
|
DULU RAM MAJHI
|
2430004WL023486
|
DULU RAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325654651
|
|
DULU RAM MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16950
(PHUPUGAM)
|
2430004000NRG24050920230611414
|
07/09/2023
|
RUKA MAJHI
|
2430004WL023486
|
RUKA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325654650
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/17015
(PHUPUGAM)
|
2430004000NRG24050920230611416
|
07/09/2023
|
KRUSHNA SANTA
|
2430004WL023486
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7325654653
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|