|
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-30-009-013-002/20650
(KURSHI)
|
2430009021NRG24180920230655905
|
22/09/2023
|
KUNDHA SANTA
|
2430009021WL034535
|
KUNDHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378969
|
|
KUNDHA SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20965
(KURSHI)
|
2430009021NRG24180920230655906
|
22/09/2023
|
RUPA SANTA
|
2430009021WL034535
|
RUPA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378974
|
|
RUPA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/20966
(KURSHI)
|
2430009021NRG24180920230655907
|
22/09/2023
|
PURENDER SANTA
|
2430009021WL034535
|
PURENDER SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378970
|
|
PURENDER SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/20966
(KURSHI)
|
2430009021NRG24180920230655908
|
22/09/2023
|
PURENDER SANTA
|
2430009021WL034535
|
PURENDER SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378971
|
|
PURENDER SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/20968
(KURSHI)
|
2430009021NRG24180920230655909
|
22/09/2023
|
JIRAKO SANTA
|
2430009021WL034535
|
JIRAKO SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378972
|
|
JIRAKO SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/20968
(KURSHI)
|
2430009021NRG24180920230655910
|
22/09/2023
|
JIRAKO SANTA
|
2430009021WL034535
|
JIRAKO SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378973
|
|
JIRAKO SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/20994
(KURSHI)
|
2430009021NRG24180920230655911
|
22/09/2023
|
PUNE SANTA
|
2430009021WL034535
|
PUNE SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378990
|
|
PUNE SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/21043
(KURSHI)
|
2430009021NRG24180920230655912
|
22/09/2023
|
MALATI SARKAR
|
2430009021WL034535
|
MALATI SARKAR
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379001
|
|
MALATI SARKAR
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/21207
(KURSHI)
|
2430009021NRG24180920230655913
|
22/09/2023
|
SAMBARI SANTA
|
2430009021WL034535
|
SAMBARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379014
|
|
SAMBARI SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/21207
(KURSHI)
|
2430009021NRG24180920230655914
|
22/09/2023
|
SAMBARI SANTA
|
2430009021WL034535
|
SAMBARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379013
|
|
SAMBARI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/21208
(KURSHI)
|
2430009021NRG24180920230655915
|
22/09/2023
|
BHAGABATI SANTA
|
2430009021WL034535
|
BHAGABATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379006
|
|
BHAGABATI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/31121
(KURSHI)
|
2430009021NRG24180920230655917
|
22/09/2023
|
PHULAMANI SANTA
|
2430009021WL034535
|
PHULAMANI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378983
|
|
PHULAMANI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/31122
(KURSHI)
|
2430009021NRG24180920230655918
|
22/09/2023
|
SANTI MANI SANTA
|
2430009021WL034535
|
SANTI MANI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378979
|
|
SANTI MANI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/31123
(KURSHI)
|
2430009021NRG24180920230655919
|
22/09/2023
|
MULABATI SANTA
|
2430009021WL034535
|
MULABATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378982
|
|
MULABATI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/31124
(KURSHI)
|
2430009021NRG24180920230655920
|
22/09/2023
|
ALIA SANTA
|
2430009021WL034535
|
ALIA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379000
|
|
ALIA SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/31124
(KURSHI)
|
2430009021NRG24180920230655921
|
22/09/2023
|
ALIA SANTA
|
2430009021WL034535
|
ALIA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378999
|
|
ALIA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/31309
(KURSHI)
|
2430009021NRG24180920230655922
|
22/09/2023
|
SITRA PANGI
|
2430009021WL034535
|
SITRA PANGI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378968
|
|
SITRA PANGI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/31386
(KURSHI)
|
2430009021NRG24180920230655924
|
22/09/2023
|
HASEI SANTA
|
2430009021WL034535
|
HASEI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378976
|
|
HASEI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/31606
(KURSHI)
|
2430009021NRG24180920230655925
|
22/09/2023
|
GAPURA SANTA
|
2430009021WL034535
|
GAPURA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379015
|
|
GAPURA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325512
(KURSHI)
|
2430009021NRG24180920230655927
|
22/09/2023
|
AMBHE SANTA
|
2430009021WL034535
|
AMBHE SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378989
|
|
AMBHE SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325512
(KURSHI)
|
2430009021NRG24180920230655928
|
22/09/2023
|
AMBHE SANTA
|
2430009021WL034535
|
AMBHE SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378988
|
|
AMBHE SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325513
(KURSHI)
|
2430009021NRG24180920230655929
|
22/09/2023
|
SUNDHARU SANTA
|
2430009021WL034535
|
SUNDHARU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378987
|
|
SUNDHARU SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325513
(KURSHI)
|
2430009021NRG24180920230655930
|
22/09/2023
|
SUNDHARU SANTA
|
2430009021WL034535
|
SUNDHARU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378986
|
|
SUNDHARU SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325514
(KURSHI)
|
2430009021NRG24180920230655931
|
22/09/2023
|
RAJI SANTA
|
2430009021WL034535
|
RAJI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378994
|
|
RAJI SANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325514
(KURSHI)
|
2430009021NRG24180920230655932
|
22/09/2023
|
RAJI SANTA
|
2430009021WL034535
|
RAJI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378993
|
|
RAJI SANTA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325515
(KURSHI)
|
2430009021NRG24180920230655933
|
22/09/2023
|
NABINA SANTA
|
2430009021WL034535
|
NABINA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378998
|
|
NABINA SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/325515
(KURSHI)
|
2430009021NRG24180920230655934
|
22/09/2023
|
NABINA SANTA
|
2430009021WL034535
|
NABINA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378997
|
|
NABINA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325516
(KURSHI)
|
2430009021NRG24180920230655935
|
22/09/2023
|
SUBARNA SANTA
|
2430009021WL034535
|
SUBARNA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378985
|
|
SUBARNA SANTA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325516
(KURSHI)
|
2430009021NRG24180920230655936
|
22/09/2023
|
SUBARNA SANTA
|
2430009021WL034535
|
SUBARNA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378984
|
|
SUBARNA SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325517
(KURSHI)
|
2430009021NRG24180920230655937
|
22/09/2023
|
SAMBHARI SANTA
|
2430009021WL034535
|
SAMBHARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378981
|
|
SAMBHARI SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325517
(KURSHI)
|
2430009021NRG24180920230655938
|
22/09/2023
|
SAMBHARI SANTA
|
2430009021WL034535
|
SAMBHARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378980
|
|
SAMBHARI SANTA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325518
(KURSHI)
|
2430009021NRG24180920230655939
|
22/09/2023
|
BIMALA SANTA
|
2430009021WL034535
|
BIMALA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379008
|
|
BIMALA SANTA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325518
(KURSHI)
|
2430009021NRG24180920230655940
|
22/09/2023
|
BIMALA SANTA
|
2430009021WL034535
|
BIMALA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379007
|
|
BIMALA SANTA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325519
(KURSHI)
|
2430009021NRG24180920230655941
|
22/09/2023
|
SANIA SANTA
|
2430009021WL034535
|
SANIA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379012
|
|
SANIA SANTA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325519
(KURSHI)
|
2430009021NRG24180920230655942
|
22/09/2023
|
SANIA SANTA
|
2430009021WL034535
|
SANIA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379011
|
|
SANIA SANTA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325520
(KURSHI)
|
2430009021NRG24180920230655943
|
22/09/2023
|
BAIDI SANTA
|
2430009021WL034535
|
BAIDI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379005
|
|
BAIDI SANTA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325520
(KURSHI)
|
2430009021NRG24180920230655944
|
22/09/2023
|
BAIDI SANTA
|
2430009021WL034535
|
BAIDI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379004
|
|
BAIDI SANTA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325521
(KURSHI)
|
2430009021NRG24180920230655945
|
22/09/2023
|
RABI SANTA
|
2430009021WL034535
|
RABI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379010
|
|
RABI SANTA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325521
(KURSHI)
|
2430009021NRG24180920230655946
|
22/09/2023
|
RABI SANTA
|
2430009021WL034535
|
RABI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379009
|
|
RABI SANTA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325522
(KURSHI)
|
2430009021NRG24180920230655947
|
22/09/2023
|
RUPI SANTA
|
2430009021WL034535
|
RUPI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378992
|
|
RUPI SANTA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325522
(KURSHI)
|
2430009021NRG24180920230655948
|
22/09/2023
|
RUPI SANTA
|
2430009021WL034535
|
RUPI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378991
|
|
RUPI SANTA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/325523
(KURSHI)
|
2430009021NRG24180920230655949
|
22/09/2023
|
KAJU SANTA
|
2430009021WL034535
|
KAJU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378996
|
|
KAJU SANTA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/325523
(KURSHI)
|
2430009021NRG24180920230655950
|
22/09/2023
|
KAJU SANTA
|
2430009021WL034535
|
KAJU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378995
|
|
KAJU SANTA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/325524
(KURSHI)
|
2430009021NRG24180920230655951
|
22/09/2023
|
KRUTTIBAS SANTA
|
2430009021WL034535
|
KRUTTIBAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378978
|
|
KRUTTIBAS SANTA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/325524
(KURSHI)
|
2430009021NRG24180920230655952
|
22/09/2023
|
KRUTTIBAS SANTA
|
2430009021WL034535
|
KRUTTIBAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378977
|
|
KRUTTIBAS SANTA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/34978
(KURSHI)
|
2430009021NRG24180920230655978
|
22/09/2023
|
ANDU SANTA
|
2430009021WL034535
|
ANDU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276378975
|
|
ANDU SANTA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/35046
(KURSHI)
|
2430009021NRG24180920230655979
|
22/09/2023
|
KHAGAPATI SANTA
|
2430009021WL034535
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379003
|
|
KHAGAPATI SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/35046
(KURSHI)
|
2430009021NRG24180920230655980
|
22/09/2023
|
KHAGAPATI SANTA
|
2430009021WL034535
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276379002
|
|
KHAGAPATI SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|