|
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-30-009-003-003/17019
(BHAMINI)
|
2430009003NRG24241020230739268
|
24/10/2023
|
BALA LOHORA
|
2430009003WL049924
|
BALA LOHORA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265066381
|
|
MRS BAL LOHARA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-003-003/17019
(BHAMINI)
|
2430009003NRG24241020230739269
|
24/10/2023
|
BALA LOHORA
|
2430009003WL049924
|
BALA LOHORA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265066382
|
|
MRS BAL LOHARA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-003-006/17352
(BHAMINI)
|
2430009003NRG24241020230739273
|
24/10/2023
|
SANMATI KALAR
|
2430009003WL049927
|
SANMATI KALAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265066380
|
|
MRS SANMATI KALAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-003-007/30706
(BHAMINI)
|
2430009003NRG24241020230739260
|
24/10/2023
|
PACH BHATRA
|
2430009003WL049918
|
PACH BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265066379
|
|
MRS PACH BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-003-010/18183
(BHAMINI)
|
2430009003NRG24241020230739277
|
24/10/2023
|
NARATHAMA NAYAK
|
2430009003WL049929
|
NARATHAMA NAYAK
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265066383
|
|
MR NARATTAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-003-003/17129
(BHAMINI)
|
2430009003NRG24241020230739276
|
24/10/2023
|
KUNTALA HARIJAN
|
2430009003WL049928
|
KUNTALA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265066384
|
|
MRS KUNTALA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-003-003/17129
(BHAMINI)
|
2430009003NRG24241020230739275
|
24/10/2023
|
BANAMALI HARIJAN
|
2430009003WL049928
|
BANAMALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
09/11/2023
|
|
7265066386
|
No Such Account
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-003-010/18111
(BHAMINI)
|
2430009003NRG24241020230739263
|
24/10/2023
|
HARI GOND
|
2430009003WL049921
|
HARI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265066385
|
|
HARI GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-003-010/30639
(BHAMINI)
|
2430009003NRG24241020230739265
|
24/10/2023
|
DHANMATI KALAR
|
2430009003WL049922
|
DHANMATI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7265066387
|
|
DHANMATI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|