|
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-30-009-013-002/21027
(KURSHI)
|
2430009021NRG24170320241110826
|
17/03/2024
|
NAMA SANTA
|
2430009021WL079998
|
NAMA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459567
|
|
NAMA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/21027
(KURSHI)
|
2430009021NRG24170320241110827
|
17/03/2024
|
PADMINI SANTA
|
2430009021WL079998
|
PADMINI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459568
|
|
PADMINI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/21211
(KURSHI)
|
2430009021NRG24170320241110828
|
17/03/2024
|
NILA SANTA
|
2430009021WL079998
|
NILA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459566
|
|
DAS SANTA
|
ICICI BANK LTD(508534)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/21211
(KURSHI)
|
2430009021NRG24170320241110829
|
17/03/2024
|
NILA SANTA
|
2430009021WL079998
|
NILA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897459565
|
|
NILA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/21216
(KURSHI)
|
2430009021NRG24170320241110830
|
17/03/2024
|
BALI SANTA
|
2430009021WL079998
|
BALI SANTA
|
751001
|
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897459569
|
|
MRS ASMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|