|
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-30-004-019-001/16764
(PHUPUGAM)
|
2430004000NRG24Z301220230981048
|
03/01/2024
|
PUNE MAJHI
|
2430004WL070987
|
PUNE MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294774
|
|
PUNE MAJHI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16800
(PHUPUGAM)
|
2430004000NRG24Z301220230981055
|
03/01/2024
|
AMIKA BANJARA
|
2430004WL070987
|
AMIKA BANJARA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294776
|
|
AMIKA BANJARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16803
(PHUPUGAM)
|
2430004000NRG24Z301220230981056
|
03/01/2024
|
PARAMANANDA BANJARA
|
2430004WL070987
|
PARAMANANDA BANJARA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294773
|
|
PARAMANANDA BANJARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16811
(PHUPUGAM)
|
2430004000NRG24Z301220230981060
|
03/01/2024
|
MANGU BANJARA
|
2430004WL070987
|
MANGU BANJARA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294777
|
|
MANGU BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16822
(PHUPUGAM)
|
2430004000NRG24Z301220230981066
|
03/01/2024
|
RAGHUNATHA SANTA
|
2430004WL070987
|
RAGHUNATHA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
04/01/2024
|
|
9134294775
|
|
RAGHUNATHA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16852
(PHUPUGAM)
|
2430004000NRG24Z301220230981071
|
03/01/2024
|
PHULA MAJHI
|
2430004WL070987
|
PHULA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294778
|
|
PHULA MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16860
(PHUPUGAM)
|
2430004000NRG24Z301220230981076
|
03/01/2024
|
SHARANA HARIJAN
|
2430004WL070987
|
SHARANA HARIJAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
04/01/2024
|
|
9134294772
|
|
SHARANA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|