|
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-30-004-019-001/17123
(PHUPUGAM)
|
2430004000NRG24040920230607993
|
04/09/2023
|
SRIMATI BANJARA
|
2430004WL022870
|
SRIMATI BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325912060
|
|
MRS SRIMATI BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/311933
(PHUPUGAM)
|
2430004000NRG24040920230608001
|
04/09/2023
|
TULARAM BHATRA
|
2430004WL022870
|
TULARAM BHATRA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325912059
|
|
MR TULARAM BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/311937
(PHUPUGAM)
|
2430004000NRG24040920230608005
|
04/09/2023
|
SYAM BANJARA
|
2430004WL022870
|
SYAM BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325912056
|
|
MRS NABINA BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/311940
(PHUPUGAM)
|
2430004000NRG24040920230608007
|
04/09/2023
|
DEBRAJ BANJARA
|
2430004WL022870
|
DEBRAJ BANJARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325912058
|
|
DEBRAJ BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/31009
(PHUPUGAM)
|
2430004000NRG24040920230607997
|
04/09/2023
|
KAMALA MAJHI
|
2430004WL022870
|
KAMALA MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325912057
|
|
KAMALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|