|
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-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24250720230495644
|
26/07/2023
|
DEBANSHU GOND
|
2430009005WL012445
|
DEBANSHU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001521
|
|
DEBANSHU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174715
(BEHEDA)
|
2430009005NRG24250720230495643
|
26/07/2023
|
SUKRAM GAND
|
2430009005WL012445
|
SUKRAM GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001520
|
|
SUKRAM GAND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24250720230495645
|
26/07/2023
|
BISHARU GAND
|
2430009005WL012445
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001514
|
|
BISHARU GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174716
(BEHEDA)
|
2430009005NRG24250720230495646
|
26/07/2023
|
BISHARU GAND
|
2430009005WL012445
|
BISHARU GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001515
|
|
BISHARU GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24250720230495647
|
26/07/2023
|
CHANDRABATI GAND
|
2430009005WL012445
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001522
|
|
CHANDRABATI GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174717
(BEHEDA)
|
2430009005NRG24250720230495648
|
26/07/2023
|
CHANDRABATI GAND
|
2430009005WL012445
|
CHANDRABATI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001523
|
|
CHANDRABATI GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24250720230495649
|
26/07/2023
|
FULAMATI GOND
|
2430009005WL012445
|
FULAMATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001524
|
|
FULAMATI GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174765
(BEHEDA)
|
2430009005NRG24250720230495650
|
26/07/2023
|
RAJESH GOND
|
2430009005WL012445
|
RAJESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001525
|
|
RAJESH GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24250720230495651
|
26/07/2023
|
JADA SANTA
|
2430009005WL012445
|
JADA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001518
|
|
JADA SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-002/174711
(BEHEDA)
|
2430009005NRG24250720230495652
|
26/07/2023
|
SANTOSHI SANTA
|
2430009005WL012445
|
SANTOSHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001519
|
|
SANTOSHI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24250720230495654
|
26/07/2023
|
PRADIP SANTA
|
2430009005WL012445
|
PRADIP SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001517
|
|
PRADIP SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-002/174714
(BEHEDA)
|
2430009005NRG24250720230495653
|
26/07/2023
|
SAMARU SANTA
|
2430009005WL012445
|
SAMARU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001516
|
|
SAMARU SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|