|
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-30-009-005-001/144509
(BEHEDA)
|
2430009005NRG24250720230495706
|
26/07/2023
|
SUKANATH GAND
|
2430009005WL012447
|
SUKANATH GAND
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001526
|
|
SUKANATH GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/12355
(BEHEDA)
|
2430009005NRG24250720230495699
|
26/07/2023
|
RAJBATI GAND
|
2430009005WL012447
|
RAJBATI GAND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978001528
|
|
MRS RAJBATI GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/12338
(BEHEDA)
|
2430009005NRG24250720230495698
|
26/07/2023
|
BUDURAM GOND
|
2430009005WL012447
|
BUDURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978001529
|
|
BUDURAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174851
(BEHEDA)
|
2430009005NRG24250720230495726
|
26/07/2023
|
RATIRAM GOND
|
2430009005WL012447
|
RATIRAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978001527
|
|
RATIRAM GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|