|
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-30-009-013-002/326213
(KURSHI)
|
2430009021NRG24160320241109804
|
16/03/2024
|
KUMARI SANTA
|
2430009021WL079919
|
KUMARI SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898831095
|
|
KUMARI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/34897
(KURSHI)
|
2430009021NRG24160320241109805
|
16/03/2024
|
NARADA GANDA
|
2430009021WL079919
|
NARADA GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898831097
|
|
NARADA GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325657
(KURSHI)
|
2430009021NRG24160320241109803
|
16/03/2024
|
PRAHALLAD MAJHI
|
2430009021WL079919
|
PRAHALLAD MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898831096
|
|
SHRI PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|