|
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-30-004-014-001/27044
(GURSINGHA)
|
2430004013NRG24Z291220230975676
|
03/01/2024
|
NITYA SANTA
|
2430004WL070664
|
NITYA SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410190
|
|
NITYA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004013NRG24Z291220230975689
|
03/01/2024
|
BASANTY PANGI
|
2430004WL070664
|
BASANTY PANGI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410189
|
|
BASANTY PANGI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004013NRG24Z291220230975691
|
03/01/2024
|
DAMU SANTA
|
2430004WL070664
|
DAMU SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410192
|
|
DAMU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-003/27242
(GURSINGHA)
|
2430004013NRG24Z291220230975692
|
03/01/2024
|
LAKAM SANTA
|
2430004WL070664
|
LAKAM SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410191
|
|
LAKAM SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004013NRG24Z291220230975693
|
03/01/2024
|
RUPASING GOND
|
2430004WL070664
|
RUPASING GOND
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410187
|
|
RUPASING GOND
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004013NRG24Z291220230975695
|
03/01/2024
|
CHATURA KISHAN
|
2430004WL070664
|
CHATURA KISHAN
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410193
|
|
CHATURA KISHAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004013NRG24Z291220230975698
|
03/01/2024
|
NATIRANI BACHER
|
2430004WL070664
|
NATIRANI BACHER
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410188
|
|
NATIRANI BACHER
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-003/30422
(GURSINGHA)
|
2430004013NRG24Z291220230975700
|
03/01/2024
|
SUNADI GAUDA
|
2430004WL070664
|
SUNADI GAUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410186
|
|
SUNADI GAUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-003/30484
(GURSINGHA)
|
2430004013NRG24Z291220230975705
|
03/01/2024
|
RELO SANTA
|
2430004WL070664
|
RELO SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
04/01/2024
|
|
9140410194
|
|
RELO SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|