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-30-004-019-001/31087 (PHUPUGAM)
|
2430004000NRG24Z301120230836451
|
05/12/2023
|
KAMAL LOCHAN MAJHI
|
2430004WL061390
|
KAMAL LOCHAN MAJHI
|
00045
|
BARB0UMARKO
|
690
|
690
|
Processed
|
06/12/2023
|
|
8301399282
|
|
KAMAL LOCHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/17099 (PHUPUGAM)
|
2430004000NRG24Z301120230836424
|
05/12/2023
|
CHANCHALA MAJHI
|
2430004WL061390
|
CHANCHALA MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
06/12/2023
|
|
8301399286
|
|
MRS CHANCHALA MAJHI
|
()
|
3
|
JHORIGAM
|
OR-30-004-019-001/30762 (PHUPUGAM)
|
2430004000NRG24Z301120230836428
|
05/12/2023
|
RUKMAN JANI
|
2430004WL061390
|
RUKMAN JANI
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
06/12/2023
|
|
8301399284
|
|
MR RUKMAN JANI
|
()
|
4
|
JHORIGAM
|
OR-30-004-019-001/30787 (PHUPUGAM)
|
2430004000NRG24Z301120230836437
|
05/12/2023
|
MAHADEV JANI
|
2430004WL061390
|
MAHADEV JANI
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
06/12/2023
|
|
8301399287
|
|
MR MADHAB JANI
|
()
|
5
|
JHORIGAM
|
OR-30-004-019-001/30816 (PHUPUGAM)
|
2430004000NRG24Z301120230836441
|
05/12/2023
|
CHANDRIKA JANI
|
2430004WL061390
|
CHANDRIKA JANI
|
00415
|
SBIN0013630
|
690
|
690
|
Processed
|
06/12/2023
|
|
8301399285
|
|
MRS CHANDRIKA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/30979 (PHUPUGAM)
|
2430004000NRG24Z301120230836449
|
05/12/2023
|
GHANASYAM MAJHI
|
2430004WL061390
|
GHANASYAM MAJHI
|
00553
|
INDB0000695
|
690
|
690
|
Processed
|
06/12/2023
|
|
8301399283
|
|
GHANASYAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4025
|
4025
|
|
|
|
|
|
|
|