|
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-30-009-018-003/2024
(SUNABEDA)
|
2430009018NRG24061220230864786
|
06/12/2023
|
SUSMITA MANDAL
|
2430009018WL063565
|
SUSMITA MANDAL
|
00032
|
UTIB0001974
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074621535
|
|
SUSMITA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-018-005/2644
(SUNABEDA)
|
2430009018NRG24061220230864821
|
06/12/2023
|
RAILA JANI
|
2430009018WL063571
|
RAILA JANI
|
00168
|
ICIC0000995
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074621538
|
|
RAILA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-005/3329
(SUNABEDA)
|
2430009018NRG24061220230864812
|
06/12/2023
|
LAKSMAN HANTAL
|
2430009018WL063569
|
LAKSMAN HANTAL
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1074621534
|
|
MR LAKSMAN HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-005/2278
(SUNABEDA)
|
2430009018NRG24061220230864789
|
06/12/2023
|
PUNAY BHATRA
|
2430009018WL063565
|
PUNAY BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074621537
|
|
PUNAY BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-018-005/4101
(SUNABEDA)
|
2430009018NRG24061220230864824
|
06/12/2023
|
SUMITA TADINGI
|
2430009018WL063571
|
SUMITA TADINGI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
29/02/2024
|
|
1074621536
|
|
SUMITA TADINGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|