|
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-30-009-008-002/14663
(BURJA)
|
2430009008NRG24030820230521450
|
03/08/2023
|
MANAKAI GANDA
|
2430009008WL013290
|
MANAKAI GANDA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978234940
|
|
MISS BELAMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-008-002/14584
(BURJA)
|
2430009008NRG24030820230521443
|
03/08/2023
|
RUPA BHATRA
|
2430009008WL013290
|
RUPA BHATRA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978234936
|
|
RUPA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-008-002/14604
(BURJA)
|
2430009008NRG24030820230521446
|
03/08/2023
|
SUKANTI MAJHI
|
2430009008WL013290
|
SUKANTI MAJHI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978234939
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-008-002/14633
(BURJA)
|
2430009008NRG24030820230521449
|
03/08/2023
|
AMARBATI GOND
|
2430009008WL013290
|
AMARBATI GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978234937
|
|
MRS AMARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-008-002/14633
(BURJA)
|
2430009008NRG24030820230521448
|
03/08/2023
|
JEMA GOND
|
2430009008WL013290
|
JEMA GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978234938
|
|
MRS JEMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|