|
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-30-009-009-001/30937
(CHIKALPADAR)
|
2430009009NRG24140920230645944
|
15/09/2023
|
KARNA NAIK
|
2430009009WL032668
|
KARNA NAIK
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100765
|
|
KARNA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-009-001/26992
(CHIKALPADAR)
|
2430009009NRG24140920230645953
|
15/09/2023
|
NIRBHAY SATANAMI
|
2430009009WL032677
|
NIRBHAY SATANAMI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100763
|
|
NIRBHAY SATANAMI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-009-001/301704
(CHIKALPADAR)
|
2430009009NRG24140920230645951
|
15/09/2023
|
TARA SATNAMI
|
2430009009WL032675
|
TARA SATNAMI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100764
|
|
TARA SATNAMI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-009-006/26145
(CHIKALPADAR)
|
2430009009NRG24140920230645957
|
15/09/2023
|
SUKADEI GOND
|
2430009009WL032681
|
SUKADEI GOND
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100755
|
|
SUKADEI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-009-003/301410
(CHIKALPADAR)
|
2430009009NRG24140920230645949
|
15/09/2023
|
MANAMATI GOND
|
2430009009WL032673
|
MANAMATI GOND
|
00415
|
SBIN0001341
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263100761
|
No Such Account
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-009-006/301719
(CHIKALPADAR)
|
2430009009NRG24140920230645950
|
15/09/2023
|
SUMITRA PUJARI
|
2430009009WL032674
|
SUMITRA PUJARI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100762
|
|
MRS SUMITRA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-009-001/301706
(CHIKALPADAR)
|
2430009000NRG24150920230648032
|
15/09/2023
|
SHAKUNTALA SATNAMI
|
2430009WL033349
|
SHAKUNTALA SATNAMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263100758
|
No Such Account
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-009-001/30796
(CHIKALPADAR)
|
2430009009NRG24140920230645955
|
15/09/2023
|
SADHANA HALDAR
|
2430009009WL032679
|
SADHANA HALDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100759
|
|
SADHANA HALDAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-009-001/30938
(CHIKALPADAR)
|
2430009009NRG24140920230645941
|
15/09/2023
|
DILIP PUJARI
|
2430009009WL032665
|
DILIP PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100757
|
|
DILIP PUJARI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-009-006/30561
(CHIKALPADAR)
|
2430009009NRG24140920230645943
|
15/09/2023
|
GOMATI MALI
|
2430009009WL032667
|
GOMATI MALI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100760
|
|
GOMATI MALI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-009-006/30860
(CHIKALPADAR)
|
2430009009NRG24140920230645940
|
15/09/2023
|
MUKTA NAYAK
|
2430009009WL032664
|
MUKTA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263100756
|
|
MUKTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|