|
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-30-009-008-001/311278
(BURJA)
|
2430009008NRG24300620230390494
|
30/06/2023
|
GAJAMATI MAJHI
|
2430009008WL009601
|
GAJAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734593
|
|
GAJAMATI MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-001/311278
(BURJA)
|
2430009008NRG24300620230390495
|
30/06/2023
|
GAJAMATI MAJHI
|
2430009008WL009601
|
GAJAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734592
|
|
GAJAMATI MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-001/311313
(BURJA)
|
2430009008NRG24300620230390496
|
30/06/2023
|
RAMKUMAR MAJHI
|
2430009008WL009601
|
RAMKUMAR MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734589
|
|
RAMKUMAR MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-001/311313
(BURJA)
|
2430009008NRG24300620230390497
|
30/06/2023
|
RAMKUMAR MAJHI
|
2430009008WL009601
|
RAMKUMAR MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734588
|
|
RAMKUMAR MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-001/311314
(BURJA)
|
2430009008NRG24300620230390498
|
30/06/2023
|
LAXMAN MAJHI
|
2430009008WL009601
|
LAXMAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734586
|
|
LAXMAN MAJHI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-001/311314
(BURJA)
|
2430009008NRG24300620230390499
|
30/06/2023
|
LAXMAN MAJHI
|
2430009008WL009601
|
LAXMAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734585
|
|
LAXMAN MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-001/311315
(BURJA)
|
2430009008NRG24300620230390500
|
30/06/2023
|
LAXMAN MAJHI
|
2430009008WL009601
|
LAXMAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734591
|
|
LAXMAN MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-001/311315
(BURJA)
|
2430009008NRG24300620230390501
|
30/06/2023
|
LAXMAN MAJHI
|
2430009008WL009601
|
LAXMAN MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734590
|
|
LAXMAN MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-001/311317
(BURJA)
|
2430009008NRG24300620230390502
|
30/06/2023
|
TILAK CHAND GOND
|
2430009008WL009601
|
TILAK CHAND GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325734587
|
|
TILAK CHAND GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|