|
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-30-009-009-002/27586
(CHIKALPADAR)
|
2430009026NRG24110520230130497
|
17/05/2023
|
KUMAR GOND
|
2430009026WL003087
|
KUMAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430114
|
|
KUMAR GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-009-007/26401
(CHIKALPADAR)
|
2430009026NRG24110520230130508
|
17/05/2023
|
MAHESWARA GOUDA
|
2430009026WL003087
|
MAHESWARA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819430116
|
No Such Account
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-007/26767
(CHIKALPADAR)
|
2430009026NRG24110520230130516
|
17/05/2023
|
DHARMU MAJHI
|
2430009026WL003087
|
DHARMU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
24/05/2023
|
|
1819430113
|
Account closed
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-009-007/26827
(CHIKALPADAR)
|
2430009026NRG24110520230130528
|
17/05/2023
|
SAIBA MAJHI
|
2430009026WL003087
|
SAIBA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819430115
|
|
SAIBA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|