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-30-009-008-004/15492 (BURJA)
|
2430009008NRG24311220230990563
|
31/12/2023
|
PADAN GANDA
|
2430009008WL071295
|
PADAN GANDA
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556248142
|
|
PADAN GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/344850 (BURJA)
|
2430009008NRG24311220230990576
|
31/12/2023
|
NIDHI GANDA
|
2430009008WL071295
|
NIDHI GANDA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556248144
|
|
MR NIDHI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344848 (BURJA)
|
2430009008NRG24311220230990575
|
31/12/2023
|
RABI GANDA
|
2430009008WL071295
|
RABI GANDA
|
00415
|
SBIN0010933
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556248143
|
|
MR RABI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/15476 (BURJA)
|
2430009008NRG24311220230990560
|
31/12/2023
|
SANTI GANDA
|
2430009008WL071295
|
SANTI GANDA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556248141
|
|
SANTI GANDA
|
()
|
5
|
UMERKOTE
|
OR-30-009-008-004/15476 (BURJA)
|
2430009008NRG24311220230990561
|
31/12/2023
|
SANTI GANDA
|
2430009008WL071295
|
SANTI GANDA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556248140
|
|
SANTI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|