|
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-30-004-019-001/17123
(PHUPUGAM)
|
2430004000NRG24310820230597294
|
31/08/2023
|
SRIMATI BANJARA
|
2430004WL020685
|
SRIMATI BANJARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256348662
|
|
MRS SRIMATI BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/311933
(PHUPUGAM)
|
2430004000NRG24310820230597302
|
31/08/2023
|
TULARAM BHATRA
|
2430004WL020685
|
TULARAM BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256348663
|
|
MR TULARAM BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/311937
(PHUPUGAM)
|
2430004000NRG24310820230597306
|
31/08/2023
|
SYAM BANJARA
|
2430004WL020685
|
SYAM BANJARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256348661
|
|
MRS NABINA BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/311940
(PHUPUGAM)
|
2430004000NRG24310820230597308
|
31/08/2023
|
DEBRAJ BANJARA
|
2430004WL020685
|
DEBRAJ BANJARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256348664
|
|
DEBRAJ BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/31009
(PHUPUGAM)
|
2430004000NRG24310820230597298
|
31/08/2023
|
KAMALA MAJHI
|
2430004WL020685
|
KAMALA MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256348660
|
|
KAMALA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|