|
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-30-009-013-002/30867
(KURSHI)
|
2430009021NRG24071120230766301
|
14/11/2023
|
BASANTI GANDA
|
2430009021WL054285
|
BASANTI GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991578547
|
|
SUKRAM GANDA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/30867
(KURSHI)
|
2430009021NRG24071120230766302
|
14/11/2023
|
BASANTI GANDA
|
2430009021WL054285
|
BASANTI GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991578548
|
|
MRS BASANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30998
(KURSHI)
|
2430009021NRG24131120230776662
|
14/11/2023
|
TANKADHAR MUDULI
|
2430009021WL055667
|
TANKADHAR MUDULI
|
00415
|
SBIN0001341
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991578549
|
|
TANKADHAR MUDULI
|
ICICI BANK LTD(508534)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325657
(KURSHI)
|
2430009021NRG24071120230766325
|
14/11/2023
|
PRAHALLAD MAJHI
|
2430009021WL054299
|
PRAHALLAD MAJHI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991578546
|
|
SHRI PRAHALLAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/20497
(KURSHI)
|
2430009021NRG24131120230776642
|
14/11/2023
|
RUKADHAR MAJHI
|
2430009021WL055661
|
RUKADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991578550
|
|
RUKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|