|
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-30-009-001-006/31976
(BADABHARANDI)
|
2430009001NRG24270920230678689
|
27/09/2023
|
SUNITA RATHOR
|
2430009001WL039195
|
SUNITA RATHOR
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276008782
|
|
SUNITA RATHOR W/O LAKSHMI NARAYAN RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-001-006/11294
(BADABHARANDI)
|
2430009001NRG24270920230678683
|
27/09/2023
|
DALIMA KUMBHAR
|
2430009001WL039195
|
DALIMA KUMBHAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276008784
|
|
JADU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-001-006/11294
(BADABHARANDI)
|
2430009001NRG24270920230678684
|
27/09/2023
|
DALIMA KUMBHAR
|
2430009001WL039195
|
DALIMA KUMBHAR
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276008783
|
|
MRS DALIMBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-001-006/30969
(BADABHARANDI)
|
2430009001NRG24270920230678688
|
27/09/2023
|
BENU BHATARA
|
2430009001WL039195
|
BENU BHATARA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276008785
|
|
BENU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-001-006/30853
(BADABHARANDI)
|
2430009001NRG24270920230678687
|
27/09/2023
|
ABANTI KUMBHAR
|
2430009001WL039195
|
ABANTI KUMBHAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276008786
|
|
ABANTI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
UMERKOTE
|
OR-30-009-001-006/30853
(BADABHARANDI)
|
2430009001NRG24270920230678686
|
27/09/2023
|
TULASIRAM KUMBHAR
|
2430009001WL039195
|
TULASIRAM KUMBHAR
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276008787
|
|
TULASIRAM KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-001-006/11028
(BADABHARANDI)
|
2430009001NRG24270920230678682
|
27/09/2023
|
MAHESWAR KUMBHAR
|
2430009001WL039195
|
MAHESWAR KUMBHAR
|
751001
|
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276008788
|
|
MR MAHESHWARA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|