|
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
|
DABUGAM
|
OR-30-001-004-003/14957
(DABUGAM)
|
2430001000NRG24010720230404557
|
01/07/2023
|
PARBATI KUMBHAR
|
2430001WL009920
|
PARBATI KUMBHAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472737
|
|
MRS PARBATI KUMBHAR
|
()
|
|
2
|
DABUGAM
|
OR-30-001-004-003/15031
(DABUGAM)
|
2430001000NRG24010720230404559
|
01/07/2023
|
ASHAMAN JANI
|
2430001WL009920
|
ASHAMAN JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472738
|
|
SHRI ASHAMAN JANI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-004-003/15056
(DABUGAM)
|
2430001000NRG24010720230404564
|
01/07/2023
|
PRAHALLAD MAJHI
|
2430001WL009920
|
PRAHALLAD MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472739
|
|
MR PRAHALLAD MAJHI
|
()
|
|
4
|
DABUGAM
|
OR-30-001-004-003/15140
(DABUGAM)
|
2430001000NRG24010720230404568
|
01/07/2023
|
BHIM SIN
|
2430001WL009920
|
BHIM SIN
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472745
|
|
MR BHIM SIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
DABUGAM
|
OR-30-001-004-003/15132
(DABUGAM)
|
2430001000NRG24010720230404567
|
01/07/2023
|
KUNI SUNA
|
2430001WL009920
|
KUNI SUNA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472741
|
|
KUNI SUNA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-004-003/3334
(DABUGAM)
|
2430001000NRG24010720230404581
|
01/07/2023
|
SRIDHAR KUMBAHAR
|
2430001WL009920
|
SRIDHAR KUMBAHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472744
|
|
SRIDHAR KUMBAHAR
|
()
|
|
7
|
DABUGAM
|
OR-30-001-004-003/3417
(DABUGAM)
|
2430001000NRG24010720230404583
|
01/07/2023
|
LINGARAJ HARIJAN
|
2430001WL009920
|
LINGARAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472742
|
|
LINGARAJ HARIJAN
|
()
|
|
8
|
DABUGAM
|
OR-30-001-004-003/3424
(DABUGAM)
|
2430001000NRG24010720230404586
|
01/07/2023
|
B.KATESWAR RAO
|
2430001WL009920
|
B.KATESWAR RAO
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472740
|
|
B.KATESWAR RAO
|
()
|
|
9
|
DABUGAM
|
OR-30-001-004-003/3425
(DABUGAM)
|
2430001000NRG24010720230404587
|
01/07/2023
|
RAJ KUMBHAR
|
2430001WL009920
|
RAJ KUMBHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/07/2023
|
|
3325472743
|
|
RAJ KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|