|
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-30-009-005-001/145224
(BEHEDA)
|
2430009005NRG24271220230959398
|
27/12/2023
|
DHALICHAND GOND
|
2430009005WL069626
|
DHALICHAND GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256812
|
|
DHALICHAND GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/145224
(BEHEDA)
|
2430009005NRG24271220230959399
|
27/12/2023
|
DHALICHAND GOND
|
2430009005WL069626
|
DHALICHAND GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256813
|
|
DHALICHAND GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/173753
(BEHEDA)
|
2430009005NRG24271220230959400
|
27/12/2023
|
SUMITRA GOND
|
2430009005WL069626
|
SUMITRA GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256816
|
|
SUMITRA GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174402
(BEHEDA)
|
2430009005NRG24271220230959401
|
27/12/2023
|
CHAITRAM GOND
|
2430009005WL069626
|
CHAITRAM GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256818
|
|
CHAITRAM GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174557
(BEHEDA)
|
2430009005NRG24271220230959402
|
27/12/2023
|
ABI GAND
|
2430009005WL069626
|
ABI GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256817
|
|
ABI GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174562
(BEHEDA)
|
2430009005NRG24271220230959403
|
27/12/2023
|
ASAMAN GAND
|
2430009005WL069626
|
ASAMAN GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256814
|
|
ASAMAN GAND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174562
(BEHEDA)
|
2430009005NRG24271220230959404
|
27/12/2023
|
ASAMAN GAND
|
2430009005WL069626
|
ASAMAN GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256815
|
|
ASAMAN GAND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174590
(BEHEDA)
|
2430009005NRG24271220230959405
|
27/12/2023
|
PURNA GAND
|
2430009005WL069626
|
PURNA GAND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256819
|
|
PURNA GAND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174595
(BEHEDA)
|
2430009005NRG24271220230959406
|
27/12/2023
|
BIMAL GOND
|
2430009005WL069626
|
BIMAL GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256820
|
|
BIMAL GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174595
(BEHEDA)
|
2430009005NRG24271220230959407
|
27/12/2023
|
BIMAL GOND
|
2430009005WL069626
|
BIMAL GOND
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550256821
|
|
BIMAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|