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-30-009-009-001/301711 (CHIKALPADAR)
|
2430009009NRG24011220230842492
|
07/12/2023
|
RINKI HOWLADAR
|
2430009009WL061816
|
RINKI HOWLADAR
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550268241
|
|
RINKI HOWLADAR
|
()
|
2
|
UMERKOTE
|
OR-30-009-009-001/301720 (CHIKALPADAR)
|
2430009009NRG24011220230842471
|
07/12/2023
|
SUDAM MANDAL
|
2430009009WL061802
|
SUDAM MANDAL
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550268240
|
|
SUDAM MANDAL
|
()
|
3
|
UMERKOTE
|
OR-30-009-009-001/301732 (CHIKALPADAR)
|
2430009009NRG24011220230842469
|
07/12/2023
|
PUTUL RANI BEPARI
|
2430009009WL061800
|
PUTUL RANI BEPARI
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550268239
|
|
PUTUL RANI BEPARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-009-001/27056 (CHIKALPADAR)
|
2430009009NRG24011220230842472
|
07/12/2023
|
PUSPARANI MANDAL
|
2430009009WL061803
|
PUSPARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550268237
|
|
PUSPARANI MANDAL
|
()
|
5
|
UMERKOTE
|
OR-30-009-009-003/304538 (CHIKALPADAR)
|
2430009009NRG24011220230842524
|
07/12/2023
|
LACHHIMA GANDA
|
2430009009WL061845
|
LACHHIMA GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550268238
|
|
LACHHIMA GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|