|
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-30-009-009-002/27591
(CHIKALPADAR)
|
2430009026NRG24151120230781744
|
15/11/2023
|
DURJAYA GOND
|
2430009026WL056402
|
DURJAYA GOND
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Rejected
|
01/01/2024
|
|
9008074638
|
No Such Account
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-002/27704
(CHIKALPADAR)
|
2430009026NRG24151120230781705
|
15/11/2023
|
SABHASING HARIJAN
|
2430009026WL056379
|
SABHASING HARIJAN
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008074635
|
|
SABHASING HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-002/30191
(CHIKALPADAR)
|
2430009026NRG24151120230781689
|
15/11/2023
|
Malati Harijan
|
2430009026WL056369
|
Malati Harijan
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008074641
|
|
Malati Harijan
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-002/30191
(CHIKALPADAR)
|
2430009026NRG24151120230781688
|
15/11/2023
|
Rajamohan Harijan
|
2430009026WL056369
|
Rajamohan Harijan
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008074640
|
|
Rajamohan Harijan
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-009-004/28059
(CHIKALPADAR)
|
2430009026NRG24151120230781722
|
15/11/2023
|
MANSING HARIJAN
|
2430009026WL056389
|
MANSING HARIJAN
|
76407302
|
SBIN0000DOP
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9008074637
|
|
MANSING HARIJAN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-009-004/28102
(CHIKALPADAR)
|
2430009026NRG24151120230781742
|
15/11/2023
|
HIRALAL HARIJAN
|
2430009026WL056401
|
HIRALAL HARIJAN
|
76407302
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008074636
|
|
HIRALAL HARIJAN
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-009-004/30122
(CHIKALPADAR)
|
2430009026NRG24151120230781699
|
15/11/2023
|
Karti Sil
|
2430009026WL056375
|
Karti Sil
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008074639
|
|
Karti Sil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|