|
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-30-004-014-001/26873
(GURSINGHA)
|
2430004000NRG24270720230501834
|
27/07/2023
|
ABHI GOUDA
|
2430004WL012601
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978058379
|
|
ABHI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/26873
(GURSINGHA)
|
2430004000NRG24270720230501835
|
27/07/2023
|
ABHI GOUDA
|
2430004WL012601
|
ABHI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978058380
|
|
ABHI GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/26879
(GURSINGHA)
|
2430004000NRG24270720230501836
|
27/07/2023
|
GURU SANTA
|
2430004WL012601
|
GURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978058384
|
|
GURU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/26883
(GURSINGHA)
|
2430004000NRG24270720230501837
|
27/07/2023
|
DAMU JANI
|
2430004WL012601
|
DAMU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978058381
|
|
DAMU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004000NRG24270720230501838
|
27/07/2023
|
MUSURI SANTA
|
2430004WL012601
|
MUSURI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978058383
|
|
MUSURI SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/26892
(GURSINGHA)
|
2430004000NRG24270720230501839
|
27/07/2023
|
RAITA SANTA
|
2430004WL012601
|
RAITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978058382
|
|
RAITA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|