|
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-30-009-006-011/30863
(BENORA)
|
2430009019NRG24260720230499556
|
26/07/2023
|
JASHODA NAGESH
|
2430009019WL012544
|
JASHODA NAGESH
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978055961
|
|
MRS JASHODA NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-006-011/30988
(BENORA)
|
2430009019NRG24260720230499565
|
26/07/2023
|
SONA BHATRA
|
2430009019WL012544
|
SONA BHATRA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978055964
|
|
SONA BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-006-011/32364
(BENORA)
|
2430009019NRG24260720230499572
|
26/07/2023
|
DULARI BHATRA
|
2430009019WL012544
|
DULARI BHATRA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978055963
|
|
DULARI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-006-011/32375
(BENORA)
|
2430009019NRG24260720230499577
|
26/07/2023
|
TABIR BHATRA
|
2430009019WL012544
|
TABIR BHATRA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978055962
|
|
TABIR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-006-011/30863
(BENORA)
|
2430009019NRG24260720230499557
|
26/07/2023
|
DIPANJALI NAGESH
|
2430009019WL012544
|
DIPANJALI NAGESH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978055965
|
|
DIPANJALI NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|