|
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-30-009-005-001/174823
(BEHEDA)
|
2430009005NRG24170620230318158
|
17/06/2023
|
BARI GOND
|
2430009005WL007846
|
BARI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964329079
|
|
MRS BARI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174823
(BEHEDA)
|
2430009005NRG24170620230318159
|
17/06/2023
|
BARI GOND
|
2430009005WL007846
|
BARI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964329080
|
|
MRS BARI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/12854
(BEHEDA)
|
2430009005NRG24170620230318143
|
17/06/2023
|
MANA GOND
|
2430009005WL007846
|
MANA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964329081
|
|
MANA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/144749
(BEHEDA)
|
2430009005NRG24170620230318149
|
17/06/2023
|
SANJAY GOND
|
2430009005WL007846
|
SANJAY GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964329077
|
|
SANJAY GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174032
(BEHEDA)
|
2430009005NRG24170620230318157
|
17/06/2023
|
SUKALU GAND
|
2430009005WL007846
|
SUKALU GAND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964329078
|
|
SUKALU GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|