|
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-30-009-013-002/326447
(KURSHI)
|
2430009021NRG24160320241109799
|
16/03/2024
|
DAMBU KHARA
|
2430009021WL079918
|
DAMBU KHARA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898978199
|
|
DAMBU KHARA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/326451
(KURSHI)
|
2430009021NRG24160320241109800
|
16/03/2024
|
SUBAS SANTA
|
2430009021WL079918
|
SUBAS SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898978200
|
|
SUBAS SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/326455
(KURSHI)
|
2430009021NRG24160320241109801
|
16/03/2024
|
ABHI GOUD
|
2430009021WL079918
|
ABHI GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898978202
|
|
ABHI GOUD
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/326457
(KURSHI)
|
2430009021NRG24160320241109802
|
16/03/2024
|
UDABA GOUD
|
2430009021WL079918
|
UDABA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898978201
|
|
UDABA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|