|
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-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24Z131220230900360
|
15/12/2023
|
LATA GAND
|
2430004014WL066243
|
LATA GAND
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308363
|
|
LATA GAND
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-003/30800317
(GURSINGHA)
|
2430004014NRG24Z131220230900359
|
15/12/2023
|
SABITA GOND
|
2430004014WL066243
|
SABITA GOND
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308364
|
|
SABITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27400
(GURSINGHA)
|
2430004014NRG24Z131220230900356
|
15/12/2023
|
BHANA GOND
|
2430004014WL066242
|
BHANA GOND
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308365
|
|
MRS BAIDI GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27895
(GURSINGHA)
|
2430004014NRG24Z141220230904866
|
15/12/2023
|
MANIRAM GANDA
|
2430004014WL066633
|
MANIRAM GANDA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308366
|
|
SHRI MANIRAM GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/30800318
(GURSINGHA)
|
2430004014NRG24Z131220230900382
|
15/12/2023
|
BIDYADHAR GOND
|
2430004014WL066252
|
BIDYADHAR GOND
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
16/12/2023
|
|
8703308367
|
|
BIDYADHAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|