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-30-009-001-006/11134 (BADABHARANDI)
|
2430009001NRG24110920230629773
|
11/09/2023
|
BHAJA MALI
|
2430009001WL028570
|
BHAJA MALI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7269219326
|
|
BHAJA MALI
|
BANK OF BARODA(606985)
|
2
|
UMERKOTE
|
OR-30-009-001-006/11134 (BADABHARANDI)
|
2430009001NRG24110920230629772
|
11/09/2023
|
RANGABATI MALI
|
2430009001WL028570
|
RANGABATI MALI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7269219325
|
|
RANGABATI MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-001-006/11134 (BADABHARANDI)
|
2430009001NRG24110920230629771
|
11/09/2023
|
CHAKRA MALI
|
2430009001WL028570
|
CHAKRA MALI
|
751001
|
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7269219327
|
|
MR CHAKRA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|