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-30-009-005-001/173753 (BEHEDA)
|
2430009005NRG24281120230824087
|
30/11/2023
|
SUMITRA GOND
|
2430009005WL060453
|
SUMITRA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074669678
|
|
SUMITRA GOND
|
()
|
2
|
UMERKOTE
|
OR-30-009-005-001/174562 (BEHEDA)
|
2430009005NRG24281120230824088
|
30/11/2023
|
ASAMAN GAND
|
2430009005WL060453
|
ASAMAN GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074669676
|
|
ASAMAN GAND
|
()
|
3
|
UMERKOTE
|
OR-30-009-005-001/174562 (BEHEDA)
|
2430009005NRG24281120230824089
|
30/11/2023
|
ASAMAN GAND
|
2430009005WL060453
|
ASAMAN GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074669677
|
|
ASAMAN GAND
|
()
|
4
|
UMERKOTE
|
OR-30-009-005-001/174595 (BEHEDA)
|
2430009005NRG24281120230824090
|
30/11/2023
|
BIMAL GOND
|
2430009005WL060453
|
BIMAL GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074669679
|
|
BIMAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|