|
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-30-009-007-001/7764
(BHANDARIGUDA)
|
2430009007NRG24110120241004800
|
12/01/2024
|
SUBARNA GAND
|
2430009007WL072511
|
SUBARNA GAND
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655878
|
|
MRS SUBARNA GAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-007-002/77641196
(BHANDARIGUDA)
|
2430009007NRG24110120241004798
|
12/01/2024
|
CHAKRA NAYAK
|
2430009007WL072509
|
CHAKRA NAYAK
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655877
|
|
CHAKRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-007-004/77641069
(BHANDARIGUDA)
|
2430009007NRG24110120241004799
|
12/01/2024
|
BIKAS BEPARI
|
2430009007WL072510
|
BIKAS BEPARI
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1672655879
|
|
BIKASH BEPARI S/O KARTTIK BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|