|
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-30-004-019-001/16864
(PHUPUGAM)
|
2430004000NRG24040920230607984
|
04/09/2023
|
JHIMILI BANJARA
|
2430004WL022870
|
JHIMILI BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661614
|
|
JHIMILI BANJARA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/16877
(PHUPUGAM)
|
2430004000NRG24040920230607985
|
04/09/2023
|
DIGA MAJHI
|
2430004WL022870
|
DIGA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661618
|
|
DIGA MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/16877
(PHUPUGAM)
|
2430004000NRG24040920230607986
|
04/09/2023
|
JASHODA MAJHI
|
2430004WL022870
|
JASHODA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661617
|
|
JASHODA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/16959
(PHUPUGAM)
|
2430004000NRG24040920230607987
|
04/09/2023
|
HEMANTA BANJARA
|
2430004WL022870
|
HEMANTA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661616
|
|
HEMANTA BANJARA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/16959
(PHUPUGAM)
|
2430004000NRG24040920230607988
|
04/09/2023
|
KAMALA BANJARA
|
2430004WL022870
|
KAMALA BANJARA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661615
|
|
KAMALA BANJARA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/17039
(PHUPUGAM)
|
2430004000NRG24040920230607989
|
04/09/2023
|
LALAMAN HARIJAN
|
2430004WL022870
|
LALAMAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661610
|
|
LALAMAN HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/17039
(PHUPUGAM)
|
2430004000NRG24040920230607990
|
04/09/2023
|
NILA HARIJAN
|
2430004WL022870
|
NILA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661611
|
|
NILA HARIJAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/17041
(PHUPUGAM)
|
2430004000NRG24040920230607991
|
04/09/2023
|
DEBISING MALI
|
2430004WL022870
|
DEBISING MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661612
|
|
DEBISING MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-001/17041
(PHUPUGAM)
|
2430004000NRG24040920230607992
|
04/09/2023
|
SANTI MALI
|
2430004WL022870
|
SANTI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327661613
|
|
SANTI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|