|
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-30-009-018-001/91962
(SUNABEDA)
|
2430009024NRG24221220230937130
|
22/12/2023
|
Gunar Bhatra
|
2430009024WL068510
|
Gunar Bhatra
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545031140
|
|
GUNAR BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-018-004/310729
(SUNABEDA)
|
2430009024NRG24221220230937112
|
22/12/2023
|
MITRA GOUD
|
2430009024WL068506
|
MITRA GOUD
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545031139
|
|
MRS PADMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-018-001/91990
(SUNABEDA)
|
2430009024NRG24221220230937131
|
22/12/2023
|
DULALI RAY
|
2430009024WL068510
|
DULALI RAY
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545031141
|
|
DULALI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-018-001/91083
(SUNABEDA)
|
2430009024NRG24221220230937135
|
22/12/2023
|
PURNIMA SARDAR
|
2430009024WL068511
|
PURNIMA SARDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545031137
|
|
MRS PURNIMA SARADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-018-001/91083
(SUNABEDA)
|
2430009024NRG24221220230937136
|
22/12/2023
|
PURNIMA SARDAR
|
2430009024WL068511
|
PURNIMA SARDAR
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1545031138
|
|
NARAYAN SARDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|