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-30-009-005-002/174442 (BEHEDA)
|
2430009005NRG24020920230605374
|
04/09/2023
|
CHITA BAI GOUD
|
2430009005WL022134
|
CHITA BAI GOUD
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324656244
|
|
CHITA BAI GOUD
|
()
|
2
|
UMERKOTE
|
OR-30-009-005-002/174443 (BEHEDA)
|
2430009005NRG24020920230605376
|
04/09/2023
|
SATAN GOND
|
2430009005WL022134
|
SATAN GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324656242
|
|
SATAN GOND
|
()
|
3
|
UMERKOTE
|
OR-30-009-005-002/174446 (BEHEDA)
|
2430009005NRG24020920230605377
|
04/09/2023
|
ASANTI GOND
|
2430009005WL022134
|
ASANTI GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324656243
|
|
ASANTI GOND
|
()
|
4
|
UMERKOTE
|
OR-30-009-005-002/174449 (BEHEDA)
|
2430009005NRG24020920230605379
|
04/09/2023
|
SUKLAL GOND
|
2430009005WL022134
|
SUKLAL GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324656245
|
|
SUKLAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|