|
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-30-009-013-001/21476
(KURSHI)
|
2430009013NRG24060520230104609
|
06/05/2023
|
BAIDI SANTA
|
2430009013WL002446
|
BAIDI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678560
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21617
(KURSHI)
|
2430009013NRG24060520230104610
|
06/05/2023
|
SAPAI SANTA
|
2430009013WL002446
|
SAPAI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678558
|
|
MRS SAPAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/30366
(KURSHI)
|
2430009013NRG24060520230104612
|
06/05/2023
|
BIUDA SANTA
|
2430009013WL002446
|
BIUDA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678551
|
|
SHRI DIURU SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/30366
(KURSHI)
|
2430009013NRG24060520230104613
|
06/05/2023
|
BIUDA SANTA
|
2430009013WL002446
|
BIUDA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678552
|
|
PARBATI SANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30425
(KURSHI)
|
2430009013NRG24060520230104615
|
06/05/2023
|
UJJA PUJARI
|
2430009013WL002446
|
UJJA PUJARI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678559
|
|
MRS UJJA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/30426
(KURSHI)
|
2430009013NRG24060520230104616
|
06/05/2023
|
GHANA SANTA
|
2430009013WL002446
|
GHANA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678549
|
|
MR GHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/30426
(KURSHI)
|
2430009013NRG24060520230104617
|
06/05/2023
|
GHANA SANTA
|
2430009013WL002446
|
GHANA SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678550
|
|
KAMALA SANTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/30844
(KURSHI)
|
2430009013NRG24060520230104619
|
06/05/2023
|
DINABANDHU SANTA
|
2430009013WL002446
|
DINABANDHU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678553
|
|
SHRI DINABANDHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/30844
(KURSHI)
|
2430009013NRG24060520230104620
|
06/05/2023
|
DINABANDHU SANTA
|
2430009013WL002446
|
DINABANDHU SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678554
|
|
MRS TULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/30846
(KURSHI)
|
2430009013NRG24060520230104621
|
06/05/2023
|
RATNI SANTA
|
2430009013WL002446
|
RATNI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678561
|
|
Bhajaman Santa
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/30853
(KURSHI)
|
2430009013NRG24060520230104623
|
06/05/2023
|
MADHAB SANTA
|
2430009013WL002446
|
MADHAB SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678556
|
|
MADHAB SANTA
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/30853
(KURSHI)
|
2430009013NRG24060520230104624
|
06/05/2023
|
MADHAB SANTA
|
2430009013WL002446
|
MADHAB SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678557
|
|
Puspa Santa
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/31703
(KURSHI)
|
2430009013NRG24060520230104625
|
06/05/2023
|
MANSAI SANTA
|
2430009013WL002446
|
MANSAI SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495678555
|
|
MR MANSAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|