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-30-009-006-010/24592 (BENORA)
|
2430009006NRG24170820230562194
|
17/08/2023
|
GITA MANDAL
|
2430009006WL016258
|
GITA MANDAL
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972034952
|
|
GITA MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-006-010/24505 (BENORA)
|
2430009006NRG24170820230562180
|
17/08/2023
|
SAGAR GAIN
|
2430009006WL016250
|
SAGAR GAIN
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972034951
|
|
SAGAR GAIN
|
BANK OF BARODA(606985)
|
3
|
UMERKOTE
|
OR-30-009-006-010/24505 (BENORA)
|
2430009006NRG24170820230562181
|
17/08/2023
|
SAGAR SULATA
|
2430009006WL016250
|
SAGAR SULATA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972034948
|
|
MRS SUJATA GAIN
|
STATE BANK OF INDIA(508548)
|
4
|
UMERKOTE
|
OR-30-009-006-010/24554 (BENORA)
|
2430009006NRG24170820230562182
|
17/08/2023
|
PARESH MANDAL
|
2430009006WL016251
|
PARESH MANDAL
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972034949
|
|
PARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
5
|
UMERKOTE
|
OR-30-009-006-010/30156 (BENORA)
|
2430009006NRG24170820230562179
|
17/08/2023
|
ARATIMISTRI
|
2430009006WL016249
|
ARATIMISTRI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
30/08/2023
|
|
4972034950
|
|
ARATI MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|