|
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-30-009-013-001/21452
(KURSHI)
|
2430009013NRG24180720230469424
|
18/07/2023
|
RAJABATI KALAR
|
2430009013WL011696
|
RAJABATI KALAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422617
|
|
MRS RAJABATI KALAR
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/30143
(KURSHI)
|
2430009013NRG24180720230469443
|
18/07/2023
|
ANANTA GOND
|
2430009013WL011696
|
ANANTA GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422616
|
|
MR ANANTA GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/30595
(KURSHI)
|
2430009013NRG24180720230469451
|
18/07/2023
|
SWATI GANDA
|
2430009013WL011696
|
SWATI GANDA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422618
|
|
MRS SWATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/325671
(KURSHI)
|
2430009013NRG24180720230469460
|
18/07/2023
|
PURNI GAND
|
2430009013WL011696
|
PURNI GAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422619
|
|
PURNI GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30469
(KURSHI)
|
2430009013NRG24180720230469447
|
18/07/2023
|
RAJKUMAR GOND
|
2430009013WL011696
|
RAJKUMAR GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962422615
|
|
RAJKUMAR GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|