|
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-30-009-009-003/27465
(CHIKALPADAR)
|
2430009009NRG23060420231150209
|
10/04/2023
|
MURA GOND
|
2430009WL0041969
|
MURA GOND
|
76407302
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398522008
|
No Such Account
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-003/27465
(CHIKALPADAR)
|
2430009009NRG23060420231150213
|
10/04/2023
|
MURA GOND
|
2430009WL0041969
|
MURA GOND
|
76407302
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398522007
|
No Such Account
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-003/27465
(CHIKALPADAR)
|
2430009009NRG23060420231150214
|
10/04/2023
|
MURA GOND
|
2430009WL0041969
|
MURA GOND
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398522006
|
No Such Account
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-009-003/301345
(CHIKALPADAR)
|
2430009009NRG23060420231150215
|
10/04/2023
|
ESWARI MALI
|
2430009WL0041969
|
ESWARI MALI
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398522003
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-003/301345
(CHIKALPADAR)
|
2430009009NRG23060420231150216
|
10/04/2023
|
ESWARI MALI
|
2430009WL0041969
|
ESWARI MALI
|
76407302
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1398522004
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-009-003/301345
(CHIKALPADAR)
|
2430009009NRG23060420231150217
|
10/04/2023
|
ESWARI MALI
|
2430009WL0041969
|
ESWARI MALI
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398522005
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-009-003/301345
(CHIKALPADAR)
|
2430009009NRG23060420231150218
|
10/04/2023
|
ESWARI MALI
|
2430009WL0041969
|
ESWARI MALI
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398521999
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-009-003/301345
(CHIKALPADAR)
|
2430009009NRG23060420231150210
|
10/04/2023
|
ESWARI MALI
|
2430009WL0041969
|
ESWARI MALI
|
76407302
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398522000
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-009-003/301345
(CHIKALPADAR)
|
2430009009NRG23060420231150211
|
10/04/2023
|
ESWARI MALI
|
2430009WL0041969
|
ESWARI MALI
|
76407302
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1398522001
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-009-003/301345
(CHIKALPADAR)
|
2430009009NRG23060420231150212
|
10/04/2023
|
ESWARI MALI
|
2430009WL0041969
|
ESWARI MALI
|
76407302
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398522002
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|