|
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-30-009-013-002/31244
(KURSHI)
|
2430009021NRG24140220241053035
|
14/02/2024
|
SHRIKRUSHNA GAND
|
2430009021WL076392
|
SHRIKRUSHNA GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028400
|
|
SHRIKRUSHNA GAND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31272
(KURSHI)
|
2430009021NRG24140220241053036
|
14/02/2024
|
DURJAN MAJHI
|
2430009021WL076392
|
DURJAN MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028401
|
|
DURJAN MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/31301
(KURSHI)
|
2430009021NRG24140220241053037
|
14/02/2024
|
NILABATI HARIJAN
|
2430009021WL076392
|
NILABATI HARIJAN
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028407
|
|
NILABATI HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31416
(KURSHI)
|
2430009021NRG24140220241053039
|
14/02/2024
|
RAILA GOUD
|
2430009021WL076392
|
RAILA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028405
|
|
RAILA GOUD
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/31416
(KURSHI)
|
2430009021NRG24140220241053038
|
14/02/2024
|
SADA GOUD
|
2430009021WL076392
|
SADA GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028406
|
|
SADA GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325794
(KURSHI)
|
2430009021NRG24140220241053040
|
14/02/2024
|
NRUTAN MAJHI
|
2430009021WL076392
|
NRUTAN MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028408
|
|
NRUTAN MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325866
(KURSHI)
|
2430009021NRG24140220241053041
|
14/02/2024
|
KRUTIKA DHURUA
|
2430009021WL076392
|
KRUTIKA DHURUA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028403
|
|
KRUTIKA DHURUA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325878
(KURSHI)
|
2430009021NRG24140220241053042
|
14/02/2024
|
PABITRA GAND
|
2430009021WL076392
|
PABITRA GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028402
|
|
PABITRA GAND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325881
(KURSHI)
|
2430009021NRG24140220241053043
|
14/02/2024
|
JAMUNA MAJHI
|
2430009021WL076392
|
JAMUNA MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801028404
|
|
JAMUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|