|
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)
|
2430009021NRG24020520230074481
|
02/05/2023
|
KUNDHA SANTA
|
2430009021WL001745
|
KUNDHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369861
|
|
KUNDHA SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20965
(KURSHI)
|
2430009021NRG24020520230074482
|
02/05/2023
|
RUPA SANTA
|
2430009021WL001745
|
RUPA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369869
|
|
RUPA SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/20966
(KURSHI)
|
2430009021NRG24020520230074483
|
02/05/2023
|
PURENDER SANTA
|
2430009021WL001745
|
PURENDER SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369862
|
|
PURENDER SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/20966
(KURSHI)
|
2430009021NRG24020520230074484
|
02/05/2023
|
PURENDER SANTA
|
2430009021WL001745
|
PURENDER SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369863
|
|
PURENDER SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/20968
(KURSHI)
|
2430009021NRG24020520230074485
|
02/05/2023
|
JIRAKO SANTA
|
2430009021WL001745
|
JIRAKO SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369866
|
|
JIRAKO SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/20968
(KURSHI)
|
2430009021NRG24020520230074486
|
02/05/2023
|
JIRAKO SANTA
|
2430009021WL001745
|
JIRAKO SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369867
|
|
JIRAKO SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/31309
(KURSHI)
|
2430009021NRG24020520230074488
|
02/05/2023
|
SITRA PANGI
|
2430009021WL001745
|
SITRA PANGI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369860
|
|
SITRA PANGI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325763
(KURSHI)
|
2430009021NRG24020520230074531
|
02/05/2023
|
TANKA SANTA
|
2430009021WL001745
|
TANKA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369864
|
|
TANKA SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325763
(KURSHI)
|
2430009021NRG24020520230074532
|
02/05/2023
|
TANKA SANTA
|
2430009021WL001745
|
TANKA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369865
|
|
TANKA SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/34678
(KURSHI)
|
2430009021NRG24020520230074533
|
02/05/2023
|
REJENDRA SANTA
|
2430009021WL001745
|
REJENDRA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491369868
|
|
REJENDRA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|