|
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
|
JAMDA
|
OR-04-052-004-002/7722
(JARKANI)
|
2404052004NRG24170520230390276
|
18/05/2023
|
JEMA SARDAR
|
2404052004WL017569
|
JEMA SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340847
|
|
JEMA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-004-002/23613
(JARKANI)
|
2404052004NRG24170520230390191
|
18/05/2023
|
SWAPNA SARDAR
|
2404052004WL017566
|
SWAPNA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340846
|
|
SWAPNA SARDAR
|
()
|
|
3
|
JAMDA
|
OR-04-052-004-002/7604
(JARKANI)
|
2404052004NRG24170520230390192
|
18/05/2023
|
BHUNDA SARDWAR
|
2404052004WL017566
|
BHUNDA SARDWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340845
|
|
BHUNDA SARDWAR
|
()
|
|
4
|
JAMDA
|
OR-04-052-004-002/7659
(JARKANI)
|
2404052004NRG24170520230390263
|
18/05/2023
|
SUMI SARDAR
|
2404052004WL017569
|
SUMI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340842
|
|
SUMI SARDAR
|
()
|
|
5
|
JAMDA
|
OR-04-052-004-002/7663
(JARKANI)
|
2404052004NRG24170520230390267
|
18/05/2023
|
BIBI SARDAR
|
2404052004WL017569
|
BIBI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340855
|
|
BIBI SARDAR
|
()
|
|
6
|
JAMDA
|
OR-04-052-004-002/7719
(JARKANI)
|
2404052004NRG24170520230390273
|
18/05/2023
|
SAKUNTALA SARDAR
|
2404052004WL017569
|
SAKUNTALA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340850
|
|
SAKUNTALA SARDAR
|
()
|
|
7
|
JAMDA
|
OR-04-052-004-002/7731
(JARKANI)
|
2404052004NRG24170520230390280
|
18/05/2023
|
TULASI LOHAR
|
2404052004WL017569
|
TULASI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340851
|
|
TULASI LOHAR
|
()
|
|
8
|
JAMDA
|
OR-04-052-004-002/7762
(JARKANI)
|
2404052004NRG24170520230390289
|
18/05/2023
|
NIPLI SARDAR
|
2404052004WL017569
|
NIPLI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340854
|
|
NIPLI SARDAR
|
()
|
|
9
|
JAMDA
|
OR-04-052-004-002/7767
(JARKANI)
|
2404052004NRG24170520230390292
|
18/05/2023
|
HATIRAM SARDAR
|
2404052004WL017569
|
HATIRAM SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340853
|
|
HATIRAM SARDAR
|
()
|
|
10
|
JAMDA
|
OR-04-052-004-002/7777
(JARKANI)
|
2404052004NRG24170520230390293
|
18/05/2023
|
SAMBARI SARDAR
|
2404052004WL017569
|
SAMBARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340843
|
|
SAMBARI SARDAR
|
()
|
|
11
|
JAMDA
|
OR-04-052-004-007/23548
(JARKANI)
|
2404052004NRG24170520230390205
|
18/05/2023
|
SONA MARNDI
|
2404052004WL017566
|
SONA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340852
|
|
SONA MARNDI
|
()
|
|
12
|
JAMDA
|
OR-04-052-004-007/23642
(JARKANI)
|
2404052004NRG24170520230390209
|
18/05/2023
|
MAINO HEMBRAM
|
2404052004WL017566
|
MAINO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340844
|
|
MAINO HEMBRAM
|
()
|
|
13
|
JAMDA
|
OR-04-052-004-010/13259
(JARKANI)
|
2404052004NRG24170520230390232
|
18/05/2023
|
RAJMATI GIRI
|
2404052004WL017567
|
RAJMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340849
|
|
RAJMATI GIRI
|
()
|
|
14
|
JAMDA
|
OR-04-052-004-010/8681
(JARKANI)
|
2404052004NRG24170520230390349
|
18/05/2023
|
Sulka Sardar
|
2404052004WL017571
|
Sulka Sardar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821340848
|
|
Sulka Sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|