|
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-30-009-013-002/30883
(KURSHI)
|
2430009021NRG24050820230525747
|
05/08/2023
|
JANAKI MUDULI
|
2430009021WL013474
|
JANAKI MUDULI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253637
|
|
JANAKI MUDULI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30883
(KURSHI)
|
2430009021NRG24050820230525746
|
05/08/2023
|
KUMA MUDULI
|
2430009021WL013474
|
KUMA MUDULI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253634
|
|
KUMA MUDULI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30919
(KURSHI)
|
2430009021NRG24050820230525748
|
05/08/2023
|
GUPTAA JANI
|
2430009021WL013474
|
GUPTAA JANI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253632
|
|
GUPTAA JANI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/30924
(KURSHI)
|
2430009021NRG24050820230525749
|
05/08/2023
|
KESAB MUDULI
|
2430009021WL013474
|
KESAB MUDULI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253631
|
|
KESAB MUDULI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/30996
(KURSHI)
|
2430009021NRG24050820230525750
|
05/08/2023
|
ICHHABATI MUDULI
|
2430009021WL013474
|
ICHHABATI MUDULI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253636
|
|
ICHHABATI MUDULI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/30998
(KURSHI)
|
2430009021NRG24050820230525751
|
05/08/2023
|
SAMABATI MUDULI
|
2430009021WL013474
|
SAMABATI MUDULI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253640
|
|
SAMABATI MUDULI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/31009
(KURSHI)
|
2430009021NRG24050820230525752
|
05/08/2023
|
PANA GOUD
|
2430009021WL013474
|
PANA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253639
|
|
PANA GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/31012
(KURSHI)
|
2430009021NRG24050820230525753
|
05/08/2023
|
CHAMPA MUDULII
|
2430009021WL013474
|
CHAMPA MUDULII
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253638
|
|
CHAMPA MUDULII
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/31016
(KURSHI)
|
2430009021NRG24050820230525754
|
05/08/2023
|
DAMARU MUDULI
|
2430009021WL013474
|
DAMARU MUDULI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253635
|
|
DAMARU MUDULI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/31298
(KURSHI)
|
2430009021NRG24050820230525755
|
05/08/2023
|
GIRIDHAR HARIJANA
|
2430009021WL013474
|
GIRIDHAR HARIJANA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972253633
|
|
GIRIDHAR HARIJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|