|
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-30-009-015-004/2133
(RAJPUR)
|
2430009015NRG24230220241068927
|
23/02/2024
|
GHANARAM MEHERA
|
2430009015WL077593
|
GHANARAM MEHERA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511152
|
|
GHANARAM MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-015-004/9926
(RAJPUR)
|
2430009015NRG24230220241068929
|
23/02/2024
|
KRUSTNA BHATRA
|
2430009015WL077593
|
KRUSTNA BHATRA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511151
|
|
MR KRUSHA BHOTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-015-004/9854
(RAJPUR)
|
2430009015NRG24230220241068928
|
23/02/2024
|
paro bhatra
|
2430009015WL077593
|
paro bhatra
|
751001
|
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801511153
|
|
MRS PARA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|