|
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-30-004-019-001/31076
(PHUPUGAM)
|
2430004000NRG24260520230208125
|
02/06/2023
|
BHAGIRATHI HARIJAN
|
2430004WL005035
|
BHAGIRATHI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746419
|
|
BHAGIRATHI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/31076
(PHUPUGAM)
|
2430004000NRG24260520230208126
|
02/06/2023
|
BHAGIRATHI HARIJAN
|
2430004WL005035
|
BHAGIRATHI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746420
|
|
Manjula Harijan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16791
(PHUPUGAM)
|
2430004000NRG24260520230208093
|
02/06/2023
|
KAMALA HARIJAN
|
2430004WL005035
|
KAMALA HARIJAN
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398746416
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16791
(PHUPUGAM)
|
2430004000NRG24260520230208092
|
02/06/2023
|
TEKA HARIJAN
|
2430004WL005035
|
TEKA HARIJAN
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398746415
|
|
SHRI TEKADHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/17064
(PHUPUGAM)
|
2430004000NRG24260520230208115
|
02/06/2023
|
MANGALA DEI HARIJAN
|
2430004WL005035
|
MANGALA DEI HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746417
|
|
SHRI DHANURJAY HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/17064
(PHUPUGAM)
|
2430004000NRG24260520230208116
|
02/06/2023
|
MANGALA DEI HARIJAN
|
2430004WL005035
|
MANGALA DEI HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746418
|
|
MRS MANGALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/30325
(PHUPUGAM)
|
2430004000NRG24260520230208119
|
02/06/2023
|
HIRALAL BANJARA
|
2430004WL005035
|
HIRALAL BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746411
|
|
SHRI HIRALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/30325
(PHUPUGAM)
|
2430004000NRG24260520230208120
|
02/06/2023
|
HIRALAL BANJARA
|
2430004WL005035
|
HIRALAL BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746412
|
|
MRS RAMBATI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/30646
(PHUPUGAM)
|
2430004000NRG24260520230208121
|
02/06/2023
|
UDHABA HARIJAN
|
2430004WL005035
|
UDHABA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746413
|
|
SHRI UDHABA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-019-001/30646
(PHUPUGAM)
|
2430004000NRG24260520230208122
|
02/06/2023
|
UDHABA HARIJAN
|
2430004WL005035
|
UDHABA HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746414
|
|
MRS DALIMBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-019-001/30763
(PHUPUGAM)
|
2430004000NRG24260520230208123
|
02/06/2023
|
DAMBARU HARIJAN
|
2430004WL005035
|
DAMBARU HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746409
|
|
SHRI DAMBARU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-019-001/30763
(PHUPUGAM)
|
2430004000NRG24260520230208124
|
02/06/2023
|
DAMBARU HARIJAN
|
2430004WL005035
|
DAMBARU HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746410
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-019-001/311938
(PHUPUGAM)
|
2430004000NRG24260520230208127
|
02/06/2023
|
MAHESWAR BANJARA
|
2430004WL005035
|
MAHESWAR BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746407
|
|
SHRI MAHESHWAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-019-001/311938
(PHUPUGAM)
|
2430004000NRG24260520230208128
|
02/06/2023
|
MAHESWAR BANJARA
|
2430004WL005035
|
MAHESWAR BANJARA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398746408
|
|
TARULATA BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|