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-30-004-001-002/23184 (BADATEMRA)
|
2430004000NRG24300620230391032
|
30/06/2023
|
MIRAI JANI
|
2430004WL009609
|
MIRAI JANI
|
00415
|
SBIN0010933
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324229272
|
|
MRS MIRAIDEI JANI
|
()
|
2
|
JHORIGAM
|
OR-30-004-001-002/23184 (BADATEMRA)
|
2430004000NRG24300620230390904
|
30/06/2023
|
MIRAI JANI
|
2430004WL009607
|
MIRAI JANI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229273
|
|
MRS MIRAIDEI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-001-002/23191 (BADATEMRA)
|
2430004000NRG24300620230391034
|
30/06/2023
|
SAGU JANI
|
2430004WL009609
|
SAGU JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/07/2023
|
|
3324229270
|
|
SAGU JANI
|
()
|
4
|
JHORIGAM
|
OR-30-004-001-002/23191 (BADATEMRA)
|
2430004000NRG24300620230390906
|
30/06/2023
|
SAGU JANI
|
2430004WL009607
|
SAGU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3324229271
|
|
SAGU JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|