|
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-30-009-013-002/31278
(KURSHI)
|
2430009021NRG24220220241067291
|
22/02/2024
|
GURUBARU GOND
|
2430009021WL077454
|
GURUBARU GOND
|
76400100
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796971567
|
|
GURUBARU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31526
(KURSHI)
|
2430009021NRG24220220241067293
|
22/02/2024
|
BINAD GOUD
|
2430009021WL077454
|
BINAD GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971566
|
|
BINAD GOUD
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/326176
(KURSHI)
|
2430009021NRG24220220241067303
|
22/02/2024
|
DAMBU SANTA
|
2430009021WL077454
|
DAMBU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971568
|
|
DAMBU SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/326179
(KURSHI)
|
2430009021NRG24220220241067304
|
22/02/2024
|
BISHNU MAJHI
|
2430009021WL077454
|
BISHNU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971569
|
|
BISHNU MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/326180
(KURSHI)
|
2430009021NRG24220220241067305
|
22/02/2024
|
NIRMAL HARIJAN
|
2430009021WL077454
|
NIRMAL HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796971565
|
|
NIRMAL HARIJAN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/326180
(KURSHI)
|
2430009021NRG24220220241067306
|
22/02/2024
|
SHUKRABARI HARIJAN
|
2430009021WL077454
|
SHUKRABARI HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796971564
|
|
SHUKRABARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|