|
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-30-004-019-001/16792
(PHUPUGAM)
|
2430004000NRG24200620230337205
|
20/06/2023
|
HIRADEI PATEL
|
2430004WL008340
|
HIRADEI PATEL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940335
|
|
MR NILAMBAR PATEL
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/17155
(PHUPUGAM)
|
2430004000NRG24200620230337214
|
20/06/2023
|
RAMABATI MAJHI
|
2430004WL008340
|
RAMABATI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2808940337
|
Account closed
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/30879
(PHUPUGAM)
|
2430004000NRG24200620230337220
|
20/06/2023
|
CHAMPA SANTA
|
2430004WL008340
|
CHAMPA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940338
|
|
MRS CHAMPA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/312102
(PHUPUGAM)
|
2430004000NRG24200620230337228
|
20/06/2023
|
TIKIMANI MAJHI
|
2430004WL008340
|
TIKIMANI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940336
|
|
MRS TIKEMANI MAJHI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/312112
(PHUPUGAM)
|
2430004000NRG24200620230337231
|
20/06/2023
|
PADMAN GOUD
|
2430004WL008340
|
PADMAN GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940339
|
|
SHRI PADMAN GOUD
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-001/312113
(PHUPUGAM)
|
2430004000NRG24200620230337232
|
20/06/2023
|
CHAITI MAJHI
|
2430004WL008340
|
CHAITI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940340
|
|
MRS CHAITI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-019-001/312108
(PHUPUGAM)
|
2430004000NRG24200620230337230
|
20/06/2023
|
PADMINI GOUD
|
2430004WL008340
|
PADMINI GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940342
|
|
PADMINI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-019-001/16957
(PHUPUGAM)
|
2430004000NRG24200620230337208
|
20/06/2023
|
PUNIA BANJARA
|
2430004WL008340
|
PUNIA BANJARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808940341
|
|
PUNIA BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|