|
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
|
UMERKOTE
|
OR-30-009-013-002/326328
(KURSHI)
|
2430009021NRG24020320241083893
|
02/03/2024
|
GURUMANI SANTA
|
2430009021WL078506
|
GURUMANI SANTA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801803047
|
|
GURUMANI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20059
(KURSHI)
|
2430009021NRG24020320241083891
|
02/03/2024
|
SUNITABAI GANDA
|
2430009021WL078506
|
SUNITABAI GANDA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801803049
|
|
SUKA BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/326217
(KURSHI)
|
2430009021NRG24020320241083892
|
02/03/2024
|
MAHAN GANDA
|
2430009021WL078506
|
MAHAN GANDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801803048
|
|
Mr. MAHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|