|
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-30-009-003-003/30779
(BHAMINI)
|
2430009003NRG24180920230656424
|
20/09/2023
|
GOBIND KUMBHAR
|
2430009003WL034618
|
GOBIND KUMBHAR
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259789749
|
|
GOBIND KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-003-002/30752
(BHAMINI)
|
2430009003NRG24180920230656422
|
20/09/2023
|
RITA GANDA
|
2430009003WL034616
|
RITA GANDA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259789750
|
|
MRS RITA GANDA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-003-010/18205
(BHAMINI)
|
2430009003NRG24130920230639980
|
20/09/2023
|
BUDAI HARIJAN
|
2430009003WL031266
|
BUDAI HARIJAN
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259789753
|
|
MRS BUDAE HARIJAN
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-003-010/30200
(BHAMINI)
|
2430009003NRG24180920230656419
|
20/09/2023
|
SANAMATI GAND
|
2430009003WL034613
|
SANAMATI GAND
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259789751
|
|
MRS SANAMATI GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-003-004/30754
(BHAMINI)
|
2430009003NRG24180920230656425
|
20/09/2023
|
SUNAMANI KUMBHAR
|
2430009003WL034619
|
SUNAMANI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7259789752
|
|
SUNAMANI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|