|
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-30-004-014-001/27103
(GURSINGHA)
|
2430004014NRG24080920230622642
|
08/09/2023
|
DHANAI GOUDA
|
2430004014WL026333
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272963615
|
|
DHANAI GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/27103
(GURSINGHA)
|
2430004014NRG24080920230622641
|
08/09/2023
|
LACHAMAN GOUDA
|
2430004014WL026333
|
LACHAMAN GOUDA
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272963614
|
|
LACHAMAN GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/307997
(GURSINGHA)
|
2430004014NRG24080920230622653
|
08/09/2023
|
SUNADHAR SAHU
|
2430004014WL026336
|
SUNADHAR SAHU
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272963610
|
|
SUNADHAR SAHU
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/307997
(GURSINGHA)
|
2430004014NRG24080920230622652
|
08/09/2023
|
SUNADHAR SAHU
|
2430004014WL026336
|
SUNADHAR SAHU
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272963609
|
|
SUNADHAR SAHU
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/308014
(GURSINGHA)
|
2430004014NRG24080920230622669
|
08/09/2023
|
KUNU JANI
|
2430004014WL026345
|
KUNU JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272963612
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/308014
(GURSINGHA)
|
2430004014NRG24080920230622668
|
08/09/2023
|
KUNU JANI
|
2430004014WL026345
|
KUNU JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272963611
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27517
(GURSINGHA)
|
2430004014NRG24080920230622667
|
08/09/2023
|
GANDA JANI
|
2430004014WL026344
|
GANDA JANI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7272963613
|
No Such Account
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/30490
(GURSINGHA)
|
2430004014NRG24080920230622664
|
08/09/2023
|
KALA MALI
|
2430004014WL026343
|
KALA MALI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272963616
|
|
KALA MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/30490
(GURSINGHA)
|
2430004014NRG24080920230622665
|
08/09/2023
|
ULLASA MALI
|
2430004014WL026343
|
ULLASA MALI
|
76407601
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272963617
|
|
ULLASA MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|