|
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-30-004-019-001/16863
(PHUPUGAM)
|
2430004000NRG24140920230643711
|
15/09/2023
|
DURJAN DHARUA
|
2430004WL032218
|
DURJAN DHARUA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7259778971
|
Account closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16868
(PHUPUGAM)
|
2430004000NRG24140920230643712
|
15/09/2023
|
KHETRA MAJHI
|
2430004WL032218
|
KHETRA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259778965
|
|
KHETRA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16870
(PHUPUGAM)
|
2430004000NRG24140920230643713
|
15/09/2023
|
KUMA MAJHI
|
2430004WL032218
|
KUMA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259778963
|
|
KUMA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24140920230643715
|
15/09/2023
|
GURA MAJHI
|
2430004WL032218
|
GURA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259778968
|
|
GURA MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16873
(PHUPUGAM)
|
2430004000NRG24140920230643714
|
15/09/2023
|
JAGANNATHA MAJHI
|
2430004WL032218
|
JAGANNATHA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259778970
|
|
JAGANNATHA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16904
(PHUPUGAM)
|
2430004000NRG24140920230643716
|
15/09/2023
|
KUNDA SANTA
|
2430004WL032218
|
KUNDA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259778966
|
|
KUNDA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16942
(PHUPUGAM)
|
2430004000NRG24140920230643717
|
15/09/2023
|
DULU RAM MAJHI
|
2430004WL032218
|
DULU RAM MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259778967
|
|
DULU RAM MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16950
(PHUPUGAM)
|
2430004000NRG24140920230643718
|
15/09/2023
|
RUKA MAJHI
|
2430004WL032218
|
RUKA MAJHI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7259778964
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/17015
(PHUPUGAM)
|
2430004000NRG24140920230643720
|
15/09/2023
|
KRUSHNA SANTA
|
2430004WL032218
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7259778969
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|