|
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
|
JAMDA
|
OR-04-052-004-002/7722
(JARKANI)
|
2404052004NRG24030520230223314
|
04/05/2023
|
JEMA SARDAR
|
2404052004WL010024
|
JEMA SARDAR
|
00078
|
CNRB0001936
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853621
|
|
JEMA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JAMDA
|
OR-04-052-004-002/23613
(JARKANI)
|
2404052004NRG24030520230223307
|
04/05/2023
|
SWAPNA SARDAR
|
2404052004WL010024
|
SWAPNA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853620
|
|
SWAPNA SARDAR
|
()
|
|
3
|
JAMDA
|
OR-04-052-004-002/7604
(JARKANI)
|
2404052004NRG24030520230223308
|
04/05/2023
|
BHUNDA SARDWAR
|
2404052004WL010024
|
BHUNDA SARDWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853610
|
|
BHUNDA SARDWAR
|
()
|
|
4
|
JAMDA
|
OR-04-052-004-002/7659
(JARKANI)
|
2404052004NRG24030520230223309
|
04/05/2023
|
SUMI SARDAR
|
2404052004WL010024
|
SUMI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853618
|
|
SUMI SARDAR
|
()
|
|
5
|
JAMDA
|
OR-04-052-004-002/7663
(JARKANI)
|
2404052004NRG24030520230223310
|
04/05/2023
|
BIBI SARDAR
|
2404052004WL010024
|
BIBI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853619
|
|
BIBI SARDAR
|
()
|
|
6
|
JAMDA
|
OR-04-052-004-002/7719
(JARKANI)
|
2404052004NRG24030520230223313
|
04/05/2023
|
SAKUNTALA SARDAR
|
2404052004WL010024
|
SAKUNTALA SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853613
|
|
SAKUNTALA SARDAR
|
()
|
|
7
|
JAMDA
|
OR-04-052-004-002/7762
(JARKANI)
|
2404052004NRG24030520230223316
|
04/05/2023
|
NIPLI SARDAR
|
2404052004WL010024
|
NIPLI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853616
|
|
NIPLI SARDAR
|
()
|
|
8
|
JAMDA
|
OR-04-052-004-002/7767
(JARKANI)
|
2404052004NRG24030520230223317
|
04/05/2023
|
HATIRAM SARDAR
|
2404052004WL010024
|
HATIRAM SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853615
|
|
HATIRAM SARDAR
|
()
|
|
9
|
JAMDA
|
OR-04-052-004-002/7777
(JARKANI)
|
2404052004NRG24030520230223318
|
04/05/2023
|
SAMBARI SARDAR
|
2404052004WL010024
|
SAMBARI SARDAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853617
|
|
SAMBARI SARDAR
|
()
|
|
10
|
JAMDA
|
OR-04-052-004-007/23548
(JARKANI)
|
2404052004NRG24030520230223321
|
04/05/2023
|
SONA MARNDI
|
2404052004WL010024
|
SONA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853614
|
|
SONA MARNDI
|
()
|
|
11
|
JAMDA
|
OR-04-052-004-007/23642
(JARKANI)
|
2404052004NRG24030520230223323
|
04/05/2023
|
MAINO HEMBRAM
|
2404052004WL010024
|
MAINO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853611
|
|
MAINO HEMBRAM
|
()
|
|
12
|
JAMDA
|
OR-04-052-004-010/13259
(JARKANI)
|
2404052004NRG24030520230223331
|
04/05/2023
|
RAJMATI GIRI
|
2404052004WL010024
|
RAJMATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489853612
|
|
RAJMATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|