|
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-30-009-018-005/317303
(SUNABEDA)
|
2430009018NRG24071120230766260
|
07/11/2023
|
ASHA KHILO
|
2430009018WL054278
|
ASHA KHILO
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963244676
|
|
ASHA KHILO
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/317303
(SUNABEDA)
|
2430009018NRG24071120230766261
|
07/11/2023
|
ASHA KHILO
|
2430009018WL054278
|
ASHA KHILO
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963244677
|
|
ASHA KHILO
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/317316
(SUNABEDA)
|
2430009018NRG24071120230766270
|
07/11/2023
|
PUAN PANGI
|
2430009018WL054279
|
PUAN PANGI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963244674
|
|
PUAN PANGI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/317316
(SUNABEDA)
|
2430009018NRG24071120230766271
|
07/11/2023
|
PUAN PANGI
|
2430009018WL054279
|
PUAN PANGI
|
76407302
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963244675
|
|
PUAN PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|