|
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-30-004-019-003/330946
(PHUPUGAM)
|
2430004019NRG24181020230726749
|
18/10/2023
|
GAYATRI GOND
|
2430004019WL048101
|
GAYATRI GOND
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269129058
|
|
MISS GAYATRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-004/33086182
(PHUPUGAM)
|
2430004019NRG24181020230726740
|
18/10/2023
|
HARI MAJHI
|
2430004019WL048098
|
HARI MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269129061
|
|
MR HARI MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-005/33086371
(PHUPUGAM)
|
2430004019NRG24181020230726741
|
18/10/2023
|
NILAMBAR GAND
|
2430004019WL048099
|
NILAMBAR GAND
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269129059
|
|
SHRI NILAMBARA GAND
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-005/33861372
(PHUPUGAM)
|
2430004019NRG24181020230726751
|
18/10/2023
|
SUNDARI SANTA
|
2430004019WL048103
|
SUNDARI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269129060
|
|
MRS SUNDARI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-003/330943
(PHUPUGAM)
|
2430004019NRG24181020230726750
|
18/10/2023
|
GOBIND GOND
|
2430004019WL048102
|
GOBIND GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269129057
|
|
GOBIND GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|