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-30-004-001-003/30919 (BADATEMRA)
|
2430004000NRG24220620230347066
|
22/06/2023
|
SITA JANI
|
2430004WL008589
|
SITA JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809017861
|
|
MRS SITA JANI
|
STATE BANK OF INDIA(508548)
|
2
|
JHORIGAM
|
OR-30-004-001-003/30926 (BADATEMRA)
|
2430004000NRG24220620230347067
|
22/06/2023
|
DASHARI JANI
|
2430004WL008589
|
DASHARI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809017862
|
|
ABHI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-003/30905 (BADATEMRA)
|
2430004000NRG24220620230347065
|
22/06/2023
|
DAMU JANI
|
2430004WL008589
|
DAMU JANI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809017863
|
|
DAMU JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20870 (BADATEMRA)
|
2430004000NRG24220620230347023
|
22/06/2023
|
DHANASING MUDULI
|
2430004WL008589
|
DHANASING MUDULI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809017860
|
|
SHRI DHANSINGH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|