|
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-30-009-005-001/174402
(BEHEDA)
|
2430009005NRG24080820230536144
|
08/08/2023
|
CHAITRAM GOND
|
2430009005WL013968
|
CHAITRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968405982
|
|
CHAITRAM GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174402
(BEHEDA)
|
2430009005NRG24080820230536145
|
08/08/2023
|
CHAITRAM GOND
|
2430009005WL013968
|
CHAITRAM GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968405983
|
|
CHAITRAM GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174557
(BEHEDA)
|
2430009005NRG24080820230536148
|
08/08/2023
|
ABI GAND
|
2430009005WL013968
|
ABI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968405980
|
|
ABI GAND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174557
(BEHEDA)
|
2430009005NRG24080820230536149
|
08/08/2023
|
ABI GAND
|
2430009005WL013968
|
ABI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968405981
|
|
ABI GAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174590
(BEHEDA)
|
2430009005NRG24080820230536150
|
08/08/2023
|
PURNA GAND
|
2430009005WL013968
|
PURNA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968405984
|
|
PURNA GAND
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174590
(BEHEDA)
|
2430009005NRG24080820230536151
|
08/08/2023
|
PURNA GAND
|
2430009005WL013968
|
PURNA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968405985
|
|
PURNA GAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|