|
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-30-009-018-005/1316
(SUNABEDA)
|
2430009018NRG24270620230373519
|
27/06/2023
|
JAYANTI PARAJA
|
2430009018WL009215
|
JAYANTI PARAJA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063666581
|
|
JAYANTI PARAJA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/1316
(SUNABEDA)
|
2430009018NRG24270620230373520
|
27/06/2023
|
JAYANTI PARAJA
|
2430009018WL009215
|
JAYANTI PARAJA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063666582
|
|
JAYANTI PARAJA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/2393
(SUNABEDA)
|
2430009018NRG24270620230373521
|
27/06/2023
|
LATA SANTA
|
2430009018WL009215
|
LATA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063666583
|
|
LATA SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/2393
(SUNABEDA)
|
2430009018NRG24270620230373522
|
27/06/2023
|
LATA SANTA
|
2430009018WL009215
|
LATA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063666584
|
|
LATA SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/317149
(SUNABEDA)
|
2430009018NRG24270620230373523
|
27/06/2023
|
BUGI SANTA
|
2430009018WL009215
|
BUGI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063666585
|
|
BUGI SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-018-005/317149
(SUNABEDA)
|
2430009018NRG24270620230373524
|
27/06/2023
|
BUGI SANTA
|
2430009018WL009215
|
BUGI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063666586
|
|
BUGI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|