|
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-30-009-013-001/35011
(KURSHI)
|
2430009013NRG23060720231152879
|
16/07/2023
|
GURUDAS PARJA
|
2430009WL0042378
|
GURUDAS PARJA
|
00553
|
INDB0000695
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965731263
|
|
GURUDAS PARJA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/35011
(KURSHI)
|
2430009013NRG23060720231152880
|
16/07/2023
|
GURUDAS PARJA
|
2430009WL0042378
|
GURUDAS PARJA
|
00553
|
INDB0000695
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965731268
|
|
GURUDAS PARJA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/35011
(KURSHI)
|
2430009013NRG23060720231152881
|
16/07/2023
|
GURUDAS PARJA
|
2430009WL0042378
|
GURUDAS PARJA
|
00553
|
INDB0000695
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965731267
|
|
GURUDAS PARJA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/35011
(KURSHI)
|
2430009013NRG23060720231152882
|
16/07/2023
|
GURUDAS PARJA
|
2430009WL0042378
|
GURUDAS PARJA
|
00553
|
INDB0000695
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4965731266
|
|
GURUDAS PARJA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/35011
(KURSHI)
|
2430009013NRG23060720231152883
|
16/07/2023
|
GURUDAS PARJA
|
2430009WL0042378
|
GURUDAS PARJA
|
00553
|
INDB0000695
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965731265
|
|
GURUDAS PARJA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/35011
(KURSHI)
|
2430009013NRG23060720231152884
|
16/07/2023
|
GURUDAS PARJA
|
2430009WL0042378
|
GURUDAS PARJA
|
00553
|
INDB0000695
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4965731264
|
|
GURUDAS PARJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|