|
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-30-009-005-001/144769
(BEHEDA)
|
2430009005NRG24310720230509084
|
31/07/2023
|
JAYRAM GOND
|
2430009005WL012860
|
JAYRAM GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973787771
|
|
JAYRAM GOND
|
INDUSIND BANK(607189)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144775
(BEHEDA)
|
2430009005NRG24310720230509085
|
31/07/2023
|
KUNA GOND
|
2430009005WL012860
|
KUNA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973787770
|
|
KUNA GOND
|
INDUSIND BANK(607189)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174034
(BEHEDA)
|
2430009005NRG24310720230509086
|
31/07/2023
|
TARUN HARIJAN
|
2430009005WL012860
|
TARUN HARIJAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973787773
|
|
SHRI TARUN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174302
(BEHEDA)
|
2430009005NRG24310720230509087
|
31/07/2023
|
SANJU HARIJAN
|
2430009005WL012860
|
SANJU HARIJAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973787772
|
|
SANJU HARIJAN
|
INDUSIND BANK(607189)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174466
(BEHEDA)
|
2430009005NRG24310720230509089
|
31/07/2023
|
SABITA HARIJAN
|
2430009005WL012860
|
SABITA HARIJAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973787774
|
|
MR RANJIT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|