|
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-30-009-013-002/31278
(KURSHI)
|
2430009021NRG24060220241044270
|
06/02/2024
|
GURUBARU GOND
|
2430009021WL075579
|
GURUBARU GOND
|
76400100
|
SBIN0000DOP
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153846589
|
|
GURUBARU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31526
(KURSHI)
|
2430009021NRG24060220241044272
|
06/02/2024
|
BINAD GOUD
|
2430009021WL075579
|
BINAD GOUD
|
76400100
|
SBIN0000DOP
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153846588
|
|
BINAD GOUD
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/326176
(KURSHI)
|
2430009021NRG24060220241044282
|
06/02/2024
|
DAMBU SANTA
|
2430009021WL075579
|
DAMBU SANTA
|
76400100
|
SBIN0000DOP
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153846584
|
|
DAMBU SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/326179
(KURSHI)
|
2430009021NRG24060220241044283
|
06/02/2024
|
BISHNU MAJHI
|
2430009021WL075579
|
BISHNU MAJHI
|
76400100
|
SBIN0000DOP
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153846585
|
|
BISHNU MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/326180
(KURSHI)
|
2430009021NRG24060220241044284
|
06/02/2024
|
NIRMAL HARIJAN
|
2430009021WL075579
|
NIRMAL HARIJAN
|
76400100
|
SBIN0000DOP
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153846587
|
|
NIRMAL HARIJAN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/326180
(KURSHI)
|
2430009021NRG24060220241044285
|
06/02/2024
|
SHUKRABARI HARIJAN
|
2430009021WL075579
|
SHUKRABARI HARIJAN
|
76400100
|
SBIN0000DOP
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153846586
|
|
SHUKRABARI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|