|
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-30-004-001-002/30653
(BADATEMRA)
|
2430004000NRG24140520230143053
|
16/05/2023
|
NAGA MAJHI
|
2430004WL003387
|
NAGA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
20/05/2023
|
|
1752870811
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-001-006/23051
(BADATEMRA)
|
2430004000NRG24140520230143055
|
16/05/2023
|
CHAITAN JANI
|
2430004WL003387
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870813
|
|
CHAITAN JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004000NRG24140520230143056
|
16/05/2023
|
RAMACHANDRA JANI
|
2430004WL003387
|
RAMACHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870795
|
|
RAMACHANDRA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004000NRG24140520230143057
|
16/05/2023
|
URMILA JANI
|
2430004WL003387
|
URMILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870796
|
|
URMILA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004000NRG24140520230143058
|
16/05/2023
|
DASHARATH JANI
|
2430004WL003387
|
DASHARATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870807
|
|
DASHARATH JANI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24140520230143059
|
16/05/2023
|
LANDU JANI
|
2430004WL003387
|
LANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870809
|
|
LANDU JANI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24140520230143060
|
16/05/2023
|
MANGANI JANI
|
2430004WL003387
|
MANGANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870810
|
|
MANGANI JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-006/23079
(BADATEMRA)
|
2430004000NRG24140520230143061
|
16/05/2023
|
RANASAE JANI
|
2430004WL003387
|
RANASAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870802
|
|
RANASAE JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG24140520230143062
|
16/05/2023
|
MADAN JANI
|
2430004WL003387
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870798
|
|
MADAN JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG24140520230143063
|
16/05/2023
|
MADAN JANI
|
2430004WL003387
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870799
|
|
MADAN JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24140520230143064
|
16/05/2023
|
BADAR JANI
|
2430004WL003387
|
BADAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870793
|
|
BADAR JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24140520230143065
|
16/05/2023
|
KAMALA JANI
|
2430004WL003387
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870794
|
|
KAMALA JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-006/23113
(BADATEMRA)
|
2430004000NRG24140520230143066
|
16/05/2023
|
DHANASAE JANI
|
2430004WL003387
|
DHANASAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870791
|
|
DHANASAE JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-006/23113
(BADATEMRA)
|
2430004000NRG24140520230143067
|
16/05/2023
|
DHANASAE JANI
|
2430004WL003387
|
DHANASAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870792
|
|
DHANASAE JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-006/23119
(BADATEMRA)
|
2430004000NRG24140520230143068
|
16/05/2023
|
RUKADHAR JANI
|
2430004WL003387
|
RUKADHAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870797
|
|
RUKADHAR JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24140520230143069
|
16/05/2023
|
LAKHICHANDRA JANI
|
2430004WL003387
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870800
|
|
LAKHICHANDRA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24140520230143070
|
16/05/2023
|
LAKHICHANDRA JANI
|
2430004WL003387
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870801
|
|
LAKHICHANDRA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24140520230143071
|
16/05/2023
|
DHANIA JANI
|
2430004WL003387
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870789
|
|
DHANIA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24140520230143072
|
16/05/2023
|
DHANIA JANI
|
2430004WL003387
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870790
|
|
DHANIA JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24140520230143073
|
16/05/2023
|
SOMANATH JANI
|
2430004WL003387
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870815
|
|
SOMANATH JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24140520230143074
|
16/05/2023
|
SOMANATH JANI
|
2430004WL003387
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870814
|
|
SOMANATH JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24140520230143075
|
16/05/2023
|
RUKANATH JANI
|
2430004WL003387
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870805
|
|
RUKANATH JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24140520230143076
|
16/05/2023
|
RUKANATH JANI
|
2430004WL003387
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870806
|
|
RUKANATH JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24140520230143077
|
16/05/2023
|
HARISCHANDRA JANI
|
2430004WL003387
|
HARISCHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870803
|
|
HARISCHANDRA JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24140520230143078
|
16/05/2023
|
SENA JANI
|
2430004WL003387
|
SENA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870804
|
|
SENA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-006/30820
(BADATEMRA)
|
2430004000NRG24140520230143079
|
16/05/2023
|
KANDU JANI
|
2430004WL003387
|
KANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870808
|
|
KANDU JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-006/30852
(BADATEMRA)
|
2430004000NRG24140520230143081
|
16/05/2023
|
SABAR JANI
|
2430004WL003387
|
SABAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1752870812
|
|
SABAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|