|
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-30-004-001-002/23333
(BADATEMRA)
|
2430004000NRG24270620230375590
|
27/06/2023
|
NILAKANTH MAJHI
|
2430004WL009265
|
NILAKANTH MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765379
|
|
NILAKANTH MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-002/30435
(BADATEMRA)
|
2430004000NRG24270620230375593
|
27/06/2023
|
KARAM DALAPATI
|
2430004WL009265
|
KARAM DALAPATI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG24270620230375598
|
27/06/2023
|
KAMAL JANI
|
2430004WL009265
|
KAMAL JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765376
|
|
KAMAL JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-002/30649
(BADATEMRA)
|
2430004000NRG24270620230375599
|
27/06/2023
|
MANJULA JANI
|
2430004WL009265
|
MANJULA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765377
|
|
MANJULA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24270620230375604
|
27/06/2023
|
KABITA JANI
|
2430004WL009265
|
KABITA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765381
|
|
KABITA JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-002/30668
(BADATEMRA)
|
2430004000NRG24270620230375603
|
27/06/2023
|
SUKRU JANI
|
2430004WL009265
|
SUKRU JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765380
|
|
SUKRU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-002/30669
(BADATEMRA)
|
2430004000NRG24270620230375606
|
27/06/2023
|
PADMA JANI
|
2430004WL009265
|
PADMA JANI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985765375
|
|
PADMA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|