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-30-004-015-003/36837 (JHORIGAM)
|
2430004015NRG24230620230354885
|
29/06/2023
|
AGARCHAND JANI
|
2430004015WL008800
|
AGARCHAND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409040
|
|
AGARCHAND JANI
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-015-003/36837 (JHORIGAM)
|
2430004015NRG24290620230388080
|
29/06/2023
|
AGARCHAND JANI
|
2430004015WL009543
|
AGARCHAND JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064409039
|
|
AGARCHAND JANI
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-015-003/37063 (JHORIGAM)
|
2430004015NRG24230620230354900
|
29/06/2023
|
DHANURJAYA JANI
|
2430004015WL008800
|
DHANURJAYA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409038
|
|
DHANURJAY JANI
|
BANK OF BARODA(606985)
|
4
|
JHORIGAM
|
OR-30-004-015-003/37224 (JHORIGAM)
|
2430004015NRG24230620230354910
|
29/06/2023
|
DASARATHI JANI
|
2430004015WL008800
|
DASARATHI JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409042
|
|
Dasratha Jani
|
BANK OF BARODA(606985)
|
5
|
JHORIGAM
|
OR-30-004-015-003/37224 (JHORIGAM)
|
2430004015NRG24290620230388084
|
29/06/2023
|
DASARATHI JANI
|
2430004015WL009543
|
DASARATHI JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064409041
|
|
Dasratha Jani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31696 (JHORIGAM)
|
2430004015NRG24290620230388078
|
29/06/2023
|
GIRIDHAR SINGH
|
2430004015WL009543
|
GIRIDHAR SINGH
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064409030
|
|
Giridhar Sing
|
BANK OF BARODA(606985)
|
7
|
JHORIGAM
|
OR-30-004-015-003/31696 (JHORIGAM)
|
2430004015NRG24230620230354883
|
29/06/2023
|
GIRIDHAR SINGH
|
2430004015WL008800
|
GIRIDHAR SINGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409031
|
|
Giridhar Sing
|
BANK OF BARODA(606985)
|
8
|
JHORIGAM
|
OR-30-004-015-003/31696 (JHORIGAM)
|
2430004015NRG24230620230354884
|
29/06/2023
|
KUMUDINI SINGHAL
|
2430004015WL008800
|
KUMUDINI SINGHAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409036
|
|
MRS KUMADINI SINGHLAL
|
STATE BANK OF INDIA(508548)
|
9
|
JHORIGAM
|
OR-30-004-015-003/31696 (JHORIGAM)
|
2430004015NRG24290620230388079
|
29/06/2023
|
KUMUDINI SINGHAL
|
2430004015WL009543
|
KUMUDINI SINGHAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064409037
|
|
MRS KUMADINI SINGHLAL
|
STATE BANK OF INDIA(508548)
|
10
|
JHORIGAM
|
OR-30-004-015-003/371393 (JHORIGAM)
|
2430004015NRG24230620230354905
|
29/06/2023
|
BANGARAM SINGH
|
2430004015WL008800
|
BANGARAM SINGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409033
|
|
Bangaram Singh
|
BANK OF BARODA(606985)
|
11
|
JHORIGAM
|
OR-30-004-015-003/371393 (JHORIGAM)
|
2430004015NRG24230620230354904
|
29/06/2023
|
DHANURJAY SINGH
|
2430004015WL008800
|
DHANURJAY SINGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409032
|
|
Dhanurjay Singh
|
BANK OF BARODA(606985)
|
12
|
JHORIGAM
|
OR-30-004-015-003/371396 (JHORIGAM)
|
2430004015NRG24230620230354906
|
29/06/2023
|
HARIHAR SINGH
|
2430004015WL008800
|
HARIHAR SINGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409034
|
|
HARIHAR SINGH
|
IDBI BANK(607095)
|
13
|
JHORIGAM
|
OR-30-004-015-003/371396 (JHORIGAM)
|
2430004015NRG24230620230354907
|
29/06/2023
|
PANKAJINI SINGH
|
2430004015WL008800
|
PANKAJINI SINGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409035
|
|
MISS PANKAJINI SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
JHORIGAM
|
OR-30-004-015-003/371397 (JHORIGAM)
|
2430004015NRG24230620230354909
|
29/06/2023
|
CHAMPA JANI
|
2430004015WL008800
|
CHAMPA JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409028
|
|
MRS CHAMPADEI JANI
|
STATE BANK OF INDIA(508548)
|
15
|
JHORIGAM
|
OR-30-004-015-003/371397 (JHORIGAM)
|
2430004015NRG24290620230388083
|
29/06/2023
|
CHAMPA JANI
|
2430004015WL009543
|
CHAMPA JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064409029
|
|
MRS CHAMPADEI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/371206 (JHORIGAM)
|
2430004015NRG24230620230354903
|
29/06/2023
|
KUMARI JANI
|
2430004015WL008800
|
KUMARI JANI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409027
|
|
MISS KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/37013 (JHORIGAM)
|
2430004015NRG24230620230354888
|
29/06/2023
|
PHULA SANTA
|
2430004015WL008800
|
PHULA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409026
|
|
PHULA SANTA
|
INDUSIND BANK(607189)
|
18
|
JHORIGAM
|
OR-30-004-015-003/37019 (JHORIGAM)
|
2430004015NRG24230620230354890
|
29/06/2023
|
JALANDHAR SANTA
|
2430004015WL008800
|
JALANDHAR SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409022
|
|
MR JALANDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
19
|
JHORIGAM
|
OR-30-004-015-003/37028 (JHORIGAM)
|
2430004015NRG24230620230354892
|
29/06/2023
|
LACHHAMA SANTA
|
2430004015WL008800
|
LACHHAMA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409024
|
|
Lachhama Santa
|
BANK OF BARODA(606985)
|
20
|
JHORIGAM
|
OR-30-004-015-003/37031 (JHORIGAM)
|
2430004015NRG24230620230354895
|
29/06/2023
|
SUNO SANTA
|
2430004015WL008800
|
SUNO SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409023
|
|
Suno Santa
|
BANK OF BARODA(606985)
|
21
|
JHORIGAM
|
OR-30-004-015-003/37041 (JHORIGAM)
|
2430004015NRG24230620230354899
|
29/06/2023
|
SUBARNA SANTA
|
2430004015WL008800
|
SUBARNA SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064409025
|
|
Subarna Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|