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-30-009-001-006/11423 (BADABHARANDI)
|
2430009001NRG24201220230932220
|
20/12/2023
|
DEBISINGH GOND
|
2430009001WL068228
|
DEBISINGH GOND
|
00032
|
UTIB0001974
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549134909
|
|
DEBISINGH GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-001-006/30418 (BADABHARANDI)
|
2430009001NRG24201220230932215
|
20/12/2023
|
Sangram Gond
|
2430009001WL068227
|
Sangram Gond
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549134908
|
|
MRS GAYATRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-001-004/30809 (BADABHARANDI)
|
2430009001NRG24201220230932160
|
20/12/2023
|
ABHAYA BHATRA
|
2430009001WL068225
|
ABHAYA BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1549134907
|
|
ABHAYA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|