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-30-009-013-001/30143 (KURSHI)
|
2430009013NRG24020520230079912
|
02/05/2023
|
PILABAI GAND
|
2430009013WL001878
|
PILABAI GAND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492036078
|
|
Pilabai Gand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/35064 (KURSHI)
|
2430009013NRG24020520230079917
|
02/05/2023
|
RUMITABAI GOND
|
2430009013WL001878
|
RUMITABAI GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492036077
|
|
MISS RUMITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21639 (KURSHI)
|
2430009013NRG24020520230079909
|
02/05/2023
|
RADA GOND
|
2430009013WL001878
|
RADA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492036075
|
|
RADA GANDA
|
BANK OF BARODA(606985)
|
4
|
UMERKOTE
|
OR-30-009-013-001/30892 (KURSHI)
|
2430009013NRG24020520230079916
|
02/05/2023
|
MADAN GOND
|
2430009013WL001878
|
MADAN GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1492036076
|
|
MANADHAR GANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|