|
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-30-009-005-001/144540
(BEHEDA)
|
2430009005NRG24190220241061338
|
20/02/2024
|
JAYMANI GOND
|
2430009005WL076996
|
JAYMANI GOND
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556715
|
|
JAYMANI GOND
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/144600
(BEHEDA)
|
2430009005NRG24190220241061340
|
20/02/2024
|
DAMBARU PARAJA
|
2430009005WL076996
|
DAMBARU PARAJA
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556716
|
|
DAMBARU PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/12256
(BEHEDA)
|
2430009005NRG24190220241061334
|
20/02/2024
|
KOSALAYA SANTA
|
2430009005WL076996
|
KOSALAYA SANTA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556717
|
|
MRS KOUSHALYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/142477
(BEHEDA)
|
2430009005NRG24190220241061335
|
20/02/2024
|
JANAKI GOND
|
2430009005WL076996
|
JANAKI GOND
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556722
|
|
MRS JANAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/144492
(BEHEDA)
|
2430009005NRG24190220241061336
|
20/02/2024
|
MAINA PARAJA
|
2430009005WL076996
|
MAINA PARAJA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556720
|
|
MRS MAINA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/144540
(BEHEDA)
|
2430009005NRG24190220241061337
|
20/02/2024
|
CHANDAN GANDA
|
2430009005WL076996
|
CHANDAN GANDA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556719
|
|
SHRI CHANDAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/144596
(BEHEDA)
|
2430009005NRG24190220241061339
|
20/02/2024
|
JAMANI PARAJA
|
2430009005WL076996
|
JAMANI PARAJA
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556721
|
|
MRS JAMANI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/145221
(BEHEDA)
|
2430009005NRG24190220241061341
|
20/02/2024
|
LOCHMANI GOND
|
2430009005WL076996
|
LOCHMANI GOND
|
00415
|
SBIN0001341
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556718
|
|
MRS LOCHAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/145229
(BEHEDA)
|
2430009005NRG24190220241061342
|
20/02/2024
|
KUNCHALA PARAJA
|
2430009005WL076996
|
KUNCHALA PARAJA
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556714
|
|
MRS KUNCHULA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/145230
(BEHEDA)
|
2430009005NRG24190220241061343
|
20/02/2024
|
PHAGANU GOND
|
2430009005WL076996
|
PHAGANU GOND
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556707
|
|
FAGANU GAND
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/145230
(BEHEDA)
|
2430009005NRG24190220241061344
|
20/02/2024
|
PHAGANU GOND
|
2430009005WL076996
|
PHAGANU GOND
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556708
|
|
CHINTAMANI GAND
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174303
(BEHEDA)
|
2430009005NRG24190220241061345
|
20/02/2024
|
PITRA PARAJA
|
2430009005WL076996
|
PITRA PARAJA
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556711
|
|
PITRA PARAJA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174305
(BEHEDA)
|
2430009005NRG24190220241061346
|
20/02/2024
|
MITRA PARAJA
|
2430009005WL076996
|
MITRA PARAJA
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556709
|
|
MRS MITRA PARJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174310
(BEHEDA)
|
2430009005NRG24190220241061347
|
20/02/2024
|
RADHIKA PARAJA
|
2430009005WL076996
|
RADHIKA PARAJA
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556712
|
|
MRS RADHIKA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174311
(BEHEDA)
|
2430009005NRG24190220241061348
|
20/02/2024
|
SUTADI PARAJA
|
2430009005WL076996
|
SUTADI PARAJA
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556710
|
|
MRS SUTADI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174723
(BEHEDA)
|
2430009005NRG24190220241061349
|
20/02/2024
|
SANADEI SANTA
|
2430009005WL076996
|
SANADEI SANTA
|
00553
|
INDB0000695
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801556713
|
|
MRS SANADEI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|