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-30-009-001-006/11363 (BADABHARANDI)
|
2430009001NRG24240620230357071
|
24/06/2023
|
GOBINDACHANDRA KUMBHAR
|
2430009001WL008851
|
GOBINDACHANDRA KUMBHAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985776875
|
|
MR GOBINDA KUMBHAR
|
()
|
2
|
UMERKOTE
|
OR-30-009-001-006/30159 (BADABHARANDI)
|
2430009001NRG24240620230357076
|
24/06/2023
|
LATA SING
|
2430009001WL008851
|
LATA SING
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985776874
|
|
MRS LATA SINGH
|
()
|
3
|
UMERKOTE
|
OR-30-009-001-006/30969 (BADABHARANDI)
|
2430009001NRG24240620230357080
|
24/06/2023
|
Subhadra Bhatra
|
2430009001WL008851
|
Subhadra Bhatra
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2985776876
|
|
MRS SUBHADRA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|