|
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-30-004-017-003/25278
(KUTRICHHAPAR)
|
2430004017NRG24210920230660590
|
22/09/2023
|
KATE SANTA
|
2430004017WL035863
|
KATE SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281303072
|
|
KATE SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-017-003/30954
(KUTRICHHAPAR)
|
2430004017NRG24210920230660581
|
22/09/2023
|
SANDHA MELEKA
|
2430004017WL035858
|
SANDHA MELEKA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281303077
|
|
SANDA MELEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-017-003/25417
(KUTRICHHAPAR)
|
2430004017NRG24210920230660592
|
22/09/2023
|
MANIKA SANTA
|
2430004017WL035864
|
MANIKA SANTA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281303073
|
|
MANIKA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-017-003/33272
(KUTRICHHAPAR)
|
2430004017NRG24210920230660587
|
22/09/2023
|
PRASANTA SANTA
|
2430004017WL035861
|
PRASANTA SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281303070
|
|
PRASANTA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-017-003/25326
(KUTRICHHAPAR)
|
2430004017NRG24210920230660580
|
22/09/2023
|
SHIBA PUJARI
|
2430004017WL035858
|
SHIBA PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281303071
|
|
SHRI SHIVA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-017-003/33240
(KUTRICHHAPAR)
|
2430004017NRG24210920230660582
|
22/09/2023
|
SURENDRA KU MELEKA
|
2430004017WL035858
|
SURENDRA KU MELEKA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281303078
|
|
MR SURENDRA KUMAR MELEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24210920230660586
|
22/09/2023
|
CHANDRIKA JANI
|
2430004017WL035861
|
CHANDRIKA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281303075
|
|
CHANDRIKA JANI
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/30644
(KUTRICHHAPAR)
|
2430004017NRG24210920230660585
|
22/09/2023
|
DURBALA JANI
|
2430004017WL035861
|
DURBALA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281303076
|
|
SHRI DURBALA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/33325
(KUTRICHHAPAR)
|
2430004017NRG24210920230660584
|
22/09/2023
|
DINA SANTA
|
2430004017WL035860
|
DINA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281303074
|
|
MR DINA SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-017-003/33258
(KUTRICHHAPAR)
|
2430004017NRG24210920230660591
|
22/09/2023
|
SUMITA SANTA
|
2430004017WL035863
|
SUMITA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7281303069
|
|
MS SUMITA TADINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|