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-30-009-005-001/12534 (BEHEDA)
|
2430009005NRG24050720230420755
|
05/07/2023
|
GITA GOND
|
2430009005WL010366
|
GITA GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968346420
|
|
MISS GITA GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-005-002/174483 (BEHEDA)
|
2430009005NRG24050720230420769
|
05/07/2023
|
RAJMAN GOND
|
2430009005WL010366
|
RAJMAN GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968346419
|
|
RAJMAN GOND
|
()
|
3
|
UMERKOTE
|
OR-30-009-005-002/174484 (BEHEDA)
|
2430009005NRG24050720230420770
|
05/07/2023
|
JAGADISH GOND
|
2430009005WL010366
|
JAGADISH GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968346417
|
|
JAGADISH GOND
|
()
|
4
|
UMERKOTE
|
OR-30-009-005-002/174484 (BEHEDA)
|
2430009005NRG24050720230420771
|
05/07/2023
|
JAGADISH GOND
|
2430009005WL010366
|
JAGADISH GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968346418
|
|
JAGADISH GOND
|
()
|
5
|
UMERKOTE
|
OR-30-009-005-002/174957 (BEHEDA)
|
2430009005NRG24050720230420772
|
05/07/2023
|
FULMATI GOND
|
2430009005WL010366
|
FULMATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968346415
|
|
FULMATI GOND
|
()
|
6
|
UMERKOTE
|
OR-30-009-005-002/174957 (BEHEDA)
|
2430009005NRG24050720230420773
|
05/07/2023
|
FULMATI GOND
|
2430009005WL010366
|
FULMATI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968346416
|
|
FULMATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|