|
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-30-004-001-006/23035
(BADATEMRA)
|
2430004001NRG24241120230813916
|
24/11/2023
|
LAXMI JANI
|
2430004001WL059578
|
LAXMI JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158510311
|
|
LAXMI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004001NRG24241120230813945
|
24/11/2023
|
RAMACHANDRA JANI
|
2430004001WL059593
|
RAMACHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158510309
|
|
RAMACHANDRA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004001NRG24241120230813910
|
24/11/2023
|
URMILA JANI
|
2430004001WL059575
|
URMILA JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158510310
|
|
URMILA JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004001NRG24241120230813927
|
24/11/2023
|
KAMALA JANI
|
2430004001WL059584
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158510308
|
|
KAMALA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-006/23113
(BADATEMRA)
|
2430004001NRG24241120230813931
|
24/11/2023
|
DHANASAE JANI
|
2430004001WL059586
|
DHANASAE JANI
|
76407601
|
SBIN0000DOP
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1158510307
|
|
DHANASAE JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5585
|
5585
|
|
|
|
|
|
|
|