|
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-30-004-019-001/16784
(PHUPUGAM)
|
2430004000NRG24300620230390528
|
05/07/2023
|
AGADHU JANI
|
2430004WL009603
|
AGADHU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375167817
|
|
AGADHU JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16860
(PHUPUGAM)
|
2430004000NRG24300620230390533
|
05/07/2023
|
SHARANA HARIJAN
|
2430004WL009603
|
SHARANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375167820
|
|
SHARANA HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24300620230390534
|
05/07/2023
|
AMARSING BANJARA
|
2430004WL009603
|
AMARSING BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375167819
|
|
AMARSING BANJARA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24300620230390535
|
05/07/2023
|
JHIMILI BANJARA
|
2430004WL009603
|
JHIMILI BANJARA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375167818
|
|
JHIMILI BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16868
(PHUPUGAM)
|
2430004000NRG24300620230390536
|
05/07/2023
|
KHETRA MAJHI
|
2430004WL009603
|
KHETRA MAJHI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375167816
|
|
KHETRA MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/16875
(PHUPUGAM)
|
2430004000NRG24300620230390537
|
05/07/2023
|
BHAGIRATHI BANJARA
|
2430004WL009603
|
BHAGIRATHI BANJARA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
13/07/2023
|
|
3375167814
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/16910
(PHUPUGAM)
|
2430004000NRG24300620230390539
|
05/07/2023
|
HARISCHANDRA MAJHI
|
2430004WL009603
|
HARISCHANDRA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375167812
|
|
HARISCHANDRA MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16910
(PHUPUGAM)
|
2430004000NRG24300620230390540
|
05/07/2023
|
RUKAMANI MAJHI
|
2430004WL009603
|
RUKAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375167813
|
|
RUKAMANI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/17041
(PHUPUGAM)
|
2430004000NRG24300620230390546
|
05/07/2023
|
DEBISING MALI
|
2430004WL009603
|
DEBISING MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375167815
|
|
DEBISING MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|