|
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-30-009-002-002/30289
(BADAKUMARI)
|
2430009002NRG24080220241046421
|
08/02/2024
|
DHANAI SANTA
|
2430009002WL075765
|
DHANAI SANTA
|
00415
|
SBIN0001341
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151210398
|
|
MRS DHANAYE SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-002-002/30289
(BADAKUMARI)
|
2430009002NRG24080220241046420
|
08/02/2024
|
GHASIRAM SANTA
|
2430009002WL075765
|
GHASIRAM SANTA
|
00415
|
SBIN0001341
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151210399
|
|
MR GHASIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-002-002/31225
(BADAKUMARI)
|
2430009002NRG24080220241046422
|
08/02/2024
|
DANE SANTA
|
2430009002WL075765
|
DANE SANTA
|
00468
|
UBIN0813010
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151210396
|
|
MRS DHANE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-002-002/8654
(BADAKUMARI)
|
2430009002NRG24080220241046423
|
08/02/2024
|
MANA SANTA
|
2430009002WL075765
|
MANA SANTA
|
751001
|
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2151210397
|
|
MANA SANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|