|
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-30-009-016-001/3060500
(SEMALA)
|
2430009016NRG24240520230200930
|
24/05/2023
|
BENUDHAR GOND
|
2430009016WL004863
|
BENUDHAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571015
|
|
BENUDHAR GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/3060511
(SEMALA)
|
2430009016NRG24240520230200943
|
24/05/2023
|
RANJIT HARIJAN
|
2430009016WL004863
|
RANJIT HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571014
|
|
RANJIT HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/3060512
(SEMALA)
|
2430009016NRG24240520230200944
|
24/05/2023
|
RAMA HARIJAN
|
2430009016WL004863
|
RAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571013
|
|
RAMA HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-001/3060517
(SEMALA)
|
2430009016NRG24240520230200948
|
24/05/2023
|
SATAN GANDA
|
2430009016WL004863
|
SATAN GANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571018
|
|
SATAN GANDA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/3060519
(SEMALA)
|
2430009016NRG24240520230200949
|
24/05/2023
|
GIRIDHAR MAJHI
|
2430009016WL004863
|
GIRIDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571017
|
|
GIRIDHAR MAJHI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-001/3060554
(SEMALA)
|
2430009016NRG24240520230200964
|
24/05/2023
|
Malasae bhtra
|
2430009016WL004863
|
Malasae bhtra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944571016
|
|
Malasae bhtra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|