|
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-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24240720230490956
|
30/07/2023
|
TANKADHAR GOUD
|
2430004WL012314
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548193
|
|
TANKADHAR GOUD
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-013-002/303660
(EKAMBA)
|
2430004000NRG24240720230490955
|
30/07/2023
|
TANKADHAR GOUD
|
2430004WL012314
|
TANKADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548192
|
|
TANKADHAR GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24240720230490958
|
30/07/2023
|
JALDHAR GOUD
|
2430004WL012314
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548186
|
|
JALDHAR GOUD
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-002/303661
(EKAMBA)
|
2430004000NRG24240720230490957
|
30/07/2023
|
JALDHAR GOUD
|
2430004WL012314
|
JALDHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548185
|
|
JALDHAR GOUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-002/303662
(EKAMBA)
|
2430004000NRG24240720230490959
|
30/07/2023
|
BHARAT BHATRA
|
2430004WL012314
|
BHARAT BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548188
|
|
BHARAT BHATRA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24240720230490961
|
30/07/2023
|
SADHU RAM SANTA
|
2430004WL012314
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548190
|
|
SADHU RAM SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-002/303663
(EKAMBA)
|
2430004000NRG24240720230490960
|
30/07/2023
|
SADHU RAM SANTA
|
2430004WL012314
|
SADHU RAM SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548189
|
|
SADHU RAM SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-002/303664
(EKAMBA)
|
2430004000NRG24240720230490962
|
30/07/2023
|
PRAHALAD GOND
|
2430004WL012314
|
PRAHALAD GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548191
|
|
PRAHALAD GOND
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-002/303665
(EKAMBA)
|
2430004000NRG24240720230490963
|
30/07/2023
|
JALANDHAR MAJHI
|
2430004WL012314
|
JALANDHAR MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548187
|
|
JALANDHAR MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-002/303666
(EKAMBA)
|
2430004000NRG24240720230490964
|
30/07/2023
|
CHAKRADHAR GOUD
|
2430004WL012314
|
CHAKRADHAR GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973548194
|
|
CHAKRADHAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|