|
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-30-009-009-006/30999
(CHIKALPADAR)
|
2430009009NRG24290620230389253
|
30/06/2023
|
SUKURAM GOND
|
2430009009WL009574
|
SUKURAM GOND
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325735652
|
|
SUKURAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-006/31016
(CHIKALPADAR)
|
2430009009NRG24290620230389260
|
30/06/2023
|
RABINDRA PUJARI
|
2430009009WL009574
|
RABINDRA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325735651
|
|
MR RABINDRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-006/31172
(CHIKALPADAR)
|
2430009009NRG24290620230389266
|
30/06/2023
|
SUNADHAN GOND
|
2430009009WL009574
|
SUNADHAN GOND
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325735650
|
|
SUNADHAN GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-009-006/26297
(CHIKALPADAR)
|
2430009009NRG24290620230389240
|
30/06/2023
|
SUMITRA
|
2430009009WL009574
|
SUMITRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325735653
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|