|
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-30-009-005-001/144835
(BEHEDA)
|
2430009005NRG24280520230218132
|
01/06/2023
|
BUDAI NAG
|
2430009005WL005262
|
BUDAI NAG
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621120
|
|
Budai Nag
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144835
(BEHEDA)
|
2430009005NRG24280520230218131
|
01/06/2023
|
LINGARAJ NAG
|
2430009005WL005262
|
LINGARAJ NAG
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621121
|
|
LINGARAJ NAG
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/145155
(BEHEDA)
|
2430009005NRG24280520230218134
|
01/06/2023
|
LAXMI BAGH
|
2430009005WL005262
|
LAXMI BAGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621118
|
|
LAXMI BAGH
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/145155
(BEHEDA)
|
2430009005NRG24280520230218133
|
01/06/2023
|
PURNACHANDRA BAGH
|
2430009005WL005262
|
PURNACHANDRA BAGH
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621119
|
|
MR PURNA CHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/145166
(BEHEDA)
|
2430009005NRG24280520230218135
|
01/06/2023
|
PADAM BHATRA
|
2430009005WL005262
|
PADAM BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621117
|
|
PADAM BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174407
(BEHEDA)
|
2430009005NRG24280520230218136
|
01/06/2023
|
KARNA HARIJAN
|
2430009005WL005262
|
KARNA HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621122
|
|
MR KARNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/14047
(BEHEDA)
|
2430009005NRG24280520230218128
|
01/06/2023
|
SAKUNTALA HARIJAN
|
2430009005WL005262
|
SAKUNTALA HARIJAN
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621116
|
|
MRS SAKUNTALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/144728
(BEHEDA)
|
2430009005NRG24280520230218129
|
01/06/2023
|
NAMITA BAGH
|
2430009005WL005262
|
NAMITA BAGH
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621115
|
|
MRS NAMITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/144728
(BEHEDA)
|
2430009005NRG24280520230218130
|
01/06/2023
|
RABINDRA BAGH
|
2430009005WL005262
|
RABINDRA BAGH
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398621114
|
|
RABINDRA BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|