|
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
|
CHANDAHANDI
|
OR-30-003-014-003/5543
(SARDHAPUR)
|
2430003000NRG24161220230909201
|
16/12/2023
|
BALARAM MAJHI
|
2430003WL066926
|
BALARAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643004
|
|
BALARAM MAJHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-014-003/5580
(SARDHAPUR)
|
2430003000NRG24161220230909222
|
16/12/2023
|
JABAR MAJHI
|
2430003WL066926
|
JABAR MAJHI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552643003
|
|
JABAR MAJHI
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-014-003/81544
(SARDHAPUR)
|
2430003000NRG24161220230909242
|
16/12/2023
|
JANAKI MAJHI
|
2430003WL066926
|
JANAKI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643006
|
|
JANAKI MAJHI
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-003/85274
(SARDHAPUR)
|
2430003000NRG24161220230909244
|
16/12/2023
|
BIMANI MAJHI
|
2430003WL066926
|
BIMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643008
|
|
BIMANI MAJHI
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-003/85274
(SARDHAPUR)
|
2430003000NRG24161220230909245
|
16/12/2023
|
MADHABA MAJHI
|
2430003WL066926
|
MADHABA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643005
|
|
MADHABA MAJHI
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-003/85275
(SARDHAPUR)
|
2430003000NRG24161220230909246
|
16/12/2023
|
JAYANTI MAJHI
|
2430003WL066926
|
JAYANTI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643007
|
|
JAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-003/5559
(SARDHAPUR)
|
2430003000NRG24161220230909210
|
16/12/2023
|
JADABA MAJHI
|
2430003WL066926
|
JADABA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643010
|
|
MR JADABA MAJHI
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-003/5575
(SARDHAPUR)
|
2430003000NRG24161220230909220
|
16/12/2023
|
DIRJYA MAJHI
|
2430003WL066926
|
DIRJYA MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552643009
|
|
MR DIRYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-003/5560
(SARDHAPUR)
|
2430003000NRG24161220230909211
|
16/12/2023
|
JHUMKU GOUDA
|
2430003WL066926
|
JHUMKU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643013
|
|
JHUMKU GOUDA
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-003/5567
(SARDHAPUR)
|
2430003000NRG24161220230909215
|
16/12/2023
|
PUNYA MAJHI
|
2430003WL066926
|
PUNYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643012
|
|
PUNYA MAJHI
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-003/5585
(SARDHAPUR)
|
2430003000NRG24161220230909227
|
16/12/2023
|
DRUPADI MAJHI
|
2430003WL066926
|
DRUPADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552643014
|
|
DRUPADI MAJHI
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-003/81544
(SARDHAPUR)
|
2430003000NRG24161220230909241
|
16/12/2023
|
JEBENDRA MAJHI
|
2430003WL066926
|
JEBENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552643011
|
|
JEBENDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|