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-30-009-005-001/175026 (BEHEDA)
|
2430009005NRG24010920230600989
|
04/09/2023
|
URMILA HARIJAN
|
2430009005WL021316
|
URMILA HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325741626
|
|
MISS URMILA HARIJAN
|
()
|
2
|
UMERKOTE
|
OR-30-009-005-001/175026 (BEHEDA)
|
2430009005NRG24010920230600990
|
04/09/2023
|
URMILA HARIJAN
|
2430009005WL021316
|
URMILA HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325741627
|
|
MISS URMILA HARIJAN
|
()
|
3
|
UMERKOTE
|
OR-30-009-005-001/175026 (BEHEDA)
|
2430009005NRG24010920230600991
|
04/09/2023
|
URMILA HARIJAN
|
2430009005WL021316
|
URMILA HARIJAN
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325741628
|
|
MISS URMILA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/175027 (BEHEDA)
|
2430009005NRG24010920230600992
|
04/09/2023
|
LAXMI NETAM
|
2430009005WL021316
|
LAXMI NETAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325741629
|
|
LAXMI NETAM
|
()
|
5
|
UMERKOTE
|
OR-30-009-005-001/175027 (BEHEDA)
|
2430009005NRG24010920230600993
|
04/09/2023
|
LAXMI NETAM
|
2430009005WL021316
|
LAXMI NETAM
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325741630
|
|
LAXMI NETAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|