|
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
|
PAPADAHANDI
|
OR-30-007-022-004/15313
(TUMBERLLA)
|
2430007022NRG24131120230776929
|
13/11/2023
|
PUSHPA JANI
|
2430007022WL055676
|
PUSHPA JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965686
|
|
SANTIMANI JANI
|
()
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/3329196
(TUMBERLLA)
|
2430007022NRG24131120230776967
|
13/11/2023
|
TUSHAR BAGH
|
2430007022WL055676
|
TUSHAR BAGH
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965688
|
|
MR TUSHAR BAGH
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/36688
(TUMBERLLA)
|
2430007022NRG24131120230776976
|
13/11/2023
|
USHA JANI
|
2430007022WL055676
|
USHA JANI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992965687
|
|
MISS USHABATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/12725
(TUMBERLLA)
|
2430007022NRG24131120230776928
|
13/11/2023
|
BANITA JANI
|
2430007022WL055676
|
BANITA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965692
|
|
BANITA JANI
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/26178
(TUMBERLLA)
|
2430007022NRG24131120230776934
|
13/11/2023
|
GURUBARI JANI
|
2430007022WL055676
|
GURUBARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965690
|
|
GURUBARI JANI
|
()
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/26264
(TUMBERLLA)
|
2430007022NRG24131120230776939
|
13/11/2023
|
PABITRA JANI
|
2430007022WL055676
|
PABITRA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965689
|
|
PABITRA JANI
|
()
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/32901
(TUMBERLLA)
|
2430007022NRG24131120230776950
|
13/11/2023
|
SABIN JANI
|
2430007022WL055676
|
SABIN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965691
|
|
SABIN JANI
|
()
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/3329205
(TUMBERLLA)
|
2430007022NRG24131120230776972
|
13/11/2023
|
TANKA JANI
|
2430007022WL055676
|
TANKA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992965693
|
|
TANKA JANI
|
()
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/3329209
(TUMBERLLA)
|
2430007022NRG24131120230776973
|
13/11/2023
|
MAHESWAR JANI
|
2430007022WL055676
|
MAHESWAR JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8992965694
|
|
MAHESWAR JANI
|
()
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/46959
(TUMBERLLA)
|
2430007022NRG24131120230776981
|
13/11/2023
|
SAMIRKUMAR DANGRI
|
2430007022WL055676
|
SAMIRKUMAR DANGRI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
8992965695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/32902
(TUMBERLLA)
|
2430007022NRG24131120230776951
|
13/11/2023
|
LAMBUDHAR JANI
|
2430007022WL055676
|
LAMBUDHAR JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965685
|
|
LAMBUDHAR JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|