|
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-30-004-016-002/19083
(KANAKOTA)
|
2430004016NRG24160520230153038
|
16/05/2023
|
PADU LOHARA
|
2430004016WL003635
|
PADU LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341896
|
|
PADU LOHARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-002/19090
(KANAKOTA)
|
2430004016NRG24160520230153039
|
16/05/2023
|
DHANASING LOHARA
|
2430004016WL003635
|
DHANASING LOHARA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341895
|
|
DHANASING LOHARA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-002/19093
(KANAKOTA)
|
2430004016NRG24160520230153040
|
16/05/2023
|
GHANA HARIJAN
|
2430004016WL003635
|
GHANA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341901
|
|
GHANA HARIJAN
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-002/19093
(KANAKOTA)
|
2430004016NRG24160520230153041
|
16/05/2023
|
TILAE HARIJAN
|
2430004016WL003635
|
TILAE HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341902
|
|
TILAE HARIJAN
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-002/19094
(KANAKOTA)
|
2430004016NRG24160520230153042
|
16/05/2023
|
JAGADISH HARIJAN
|
2430004016WL003635
|
JAGADISH HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341897
|
|
JAGADISH HARIJAN
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-002/19094
(KANAKOTA)
|
2430004016NRG24160520230153043
|
16/05/2023
|
TULABATI HARIJAN
|
2430004016WL003635
|
TULABATI HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341898
|
|
TULABATI HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-002/19097
(KANAKOTA)
|
2430004016NRG24160520230153044
|
16/05/2023
|
PREMA HARIJAN
|
2430004016WL003635
|
PREMA HARIJAN
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341906
|
|
PREMA HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004016NRG24160520230153045
|
16/05/2023
|
LACHHMAN SANTA
|
2430004016WL003635
|
LACHHMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341903
|
|
LACHHMAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-002/19110
(KANAKOTA)
|
2430004016NRG24160520230153046
|
16/05/2023
|
PALAYA SANTA
|
2430004016WL003635
|
PALAYA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341904
|
|
PALAYA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-002/19111
(KANAKOTA)
|
2430004016NRG24160520230153047
|
16/05/2023
|
MUKTA SANTA
|
2430004016WL003635
|
MUKTA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341905
|
|
MUKTA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-002/19128
(KANAKOTA)
|
2430004016NRG24160520230153048
|
16/05/2023
|
HEMA KUMBHAR
|
2430004016WL003635
|
HEMA KUMBHAR
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341899
|
|
HEMA KUMBHAR
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-002/19209
(KANAKOTA)
|
2430004016NRG24160520230153053
|
16/05/2023
|
MUKTA GOUDA
|
2430004016WL003635
|
MUKTA GOUDA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821341900
|
|
MUKTA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|