|
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-30-009-006-008/3390549
(BENORA)
|
2430009019NRG24241120230810745
|
24/11/2023
|
NAKUL BHATRA
|
2430009WL0059368
|
NAKUL BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525009
|
|
NAKUL BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-006-008/3390549
(BENORA)
|
2430009019NRG24241120230810746
|
24/11/2023
|
NAKUL BHATRA
|
2430009WL0059368
|
NAKUL BHATRA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525010
|
|
NAKUL BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-006-011/32400
(BENORA)
|
2430009019NRG24301020230749959
|
24/11/2023
|
DASHAI BHATRA
|
2430009WL0051813
|
DASHAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1158525011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-006-001/32432
(BENORA)
|
2430009019NRG24241120230810748
|
24/11/2023
|
LAXMI BHATARA
|
2430009WL0059368
|
LAXMI BHATARA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525012
|
|
LAXMI BHATARA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-006-001/32432
(BENORA)
|
2430009019NRG24241120230810737
|
24/11/2023
|
LAXMI BHATARA
|
2430009WL0059368
|
LAXMI BHATARA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525016
|
|
LAXMI BHATARA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-006-001/32432
(BENORA)
|
2430009019NRG24241120230810738
|
24/11/2023
|
LAXMI BHATARA
|
2430009WL0059368
|
LAXMI BHATARA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525015
|
|
LAXMI BHATARA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-006-001/32432
(BENORA)
|
2430009019NRG24241120230810739
|
24/11/2023
|
LAXMI BHATARA
|
2430009WL0059368
|
LAXMI BHATARA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525014
|
|
LAXMI BHATARA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-006-001/32432
(BENORA)
|
2430009019NRG24241120230810740
|
24/11/2023
|
LAXMI BHATARA
|
2430009WL0059368
|
LAXMI BHATARA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525013
|
|
LAXMI BHATARA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-006-008/3390532
(BENORA)
|
2430009019NRG24241120230810741
|
24/11/2023
|
SANTU BHATRA
|
2430009WL0059368
|
SANTU BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525017
|
|
SANTU BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-006-008/3390532
(BENORA)
|
2430009019NRG24241120230810742
|
24/11/2023
|
SANTU BHATRA
|
2430009WL0059368
|
SANTU BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525005
|
|
SANTU BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-006-008/3390532
(BENORA)
|
2430009019NRG24241120230810743
|
24/11/2023
|
SANTU BHATRA
|
2430009WL0059368
|
SANTU BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525006
|
|
SANTU BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-006-008/3390532
(BENORA)
|
2430009019NRG24241120230810744
|
24/11/2023
|
SANTU BHATRA
|
2430009WL0059368
|
SANTU BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525007
|
|
SANTU BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-006-008/3390532
(BENORA)
|
2430009019NRG24241120230810747
|
24/11/2023
|
SANTU BHATRA
|
2430009WL0059368
|
SANTU BHATRA
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1158525008
|
|
SANTU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|