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-30-009-013-001/30143 (KURSHI)
|
2430009013NRG24310520230234567
|
31/05/2023
|
PILABAI GAND
|
2430009013WL005693
|
PILABAI GAND
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398061956
|
|
Pilabai Gand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/35064 (KURSHI)
|
2430009013NRG24310520230234584
|
31/05/2023
|
RUMITABAI GOND
|
2430009013WL005693
|
RUMITABAI GOND
|
00415
|
SBIN0001341
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398061955
|
|
MISS RUMITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21639 (KURSHI)
|
2430009013NRG24310520230234564
|
31/05/2023
|
RADA GOND
|
2430009013WL005693
|
RADA GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398061953
|
|
RADA GANDA
|
BANK OF BARODA(606985)
|
4
|
UMERKOTE
|
OR-30-009-013-001/30892 (KURSHI)
|
2430009013NRG24310520230234570
|
31/05/2023
|
MADAN GOND
|
2430009013WL005693
|
MADAN GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398061954
|
|
MANADHAR GANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|