|
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-30-009-006-001/32415
(BENORA)
|
2430009019NRG24170820230561766
|
17/08/2023
|
GUNDHAR MAJHI
|
2430009019WL016177
|
GUNDHAR MAJHI
|
00168
|
ICIC0000995
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973570597
|
|
GUNDHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-006-001/32407
(BENORA)
|
2430009019NRG24170820230561759
|
17/08/2023
|
AGES KALAR
|
2430009019WL016177
|
AGES KALAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973570599
|
|
MR AGES KALAR
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-006-001/32411
(BENORA)
|
2430009019NRG24170820230561763
|
17/08/2023
|
MADHURAM KALAR
|
2430009019WL016177
|
MADHURAM KALAR
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973570598
|
|
MR MADHURAM KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-006-011/32386
(BENORA)
|
2430009019NRG24170820230561796
|
17/08/2023
|
KUMARI BHATRA
|
2430009019WL016177
|
KUMARI BHATRA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973570600
|
|
MRS KUMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-006-001/32407
(BENORA)
|
2430009019NRG24170820230561760
|
17/08/2023
|
GULAPI KALAR
|
2430009019WL016177
|
GULAPI KALAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973570601
|
|
GULAPI KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|