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-30-009-005-001/144516 (BEHEDA)
|
2430009005NRG24310820230593246
|
31/08/2023
|
PHULAMATI GOND
|
2430009005WL020068
|
PHULAMATI GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253644822
|
|
MRS PHULA MATI GOND
|
STATE BANK OF INDIA(508548)
|
2
|
UMERKOTE
|
OR-30-009-005-001/144546 (BEHEDA)
|
2430009005NRG24310820230593249
|
31/08/2023
|
JUGADEI GANDA
|
2430009005WL020068
|
JUGADEI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253644823
|
|
JUGADEI GANDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/144544 (BEHEDA)
|
2430009005NRG24310820230593247
|
31/08/2023
|
SADAE GOND
|
2430009005WL020068
|
SADAE GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253644821
|
|
MRS SADAYA GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|