|
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-30-009-013-002/31454
(KURSHI)
|
2430009021NRG24030720230412873
|
03/07/2023
|
NARAN HARIJAN
|
2430009021WL010114
|
NARAN HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619989
|
|
NARAN HARIJAN
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31547
(KURSHI)
|
2430009021NRG24030720230412874
|
03/07/2023
|
LINGA HARIJAN
|
2430009021WL010114
|
LINGA HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619988
|
|
LINGA HARIJAN
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24030720230412875
|
03/07/2023
|
KHAGAPATI SANTA
|
2430009021WL010114
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619984
|
|
KHAGAPATI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325678
(KURSHI)
|
2430009021NRG24030720230412876
|
03/07/2023
|
KHAGAPATI SANTA
|
2430009021WL010114
|
KHAGAPATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619985
|
|
KHAGAPATI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325679
(KURSHI)
|
2430009021NRG24030720230412877
|
03/07/2023
|
MAHADEB SANTA
|
2430009021WL010114
|
MAHADEB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619982
|
|
MAHADEB SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325679
(KURSHI)
|
2430009021NRG24030720230412878
|
03/07/2023
|
MAHADEB SANTA
|
2430009021WL010114
|
MAHADEB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619983
|
|
MAHADEB SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24030720230412879
|
03/07/2023
|
BISKUDI SANTA
|
2430009021WL010114
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619975
|
|
BISKUDI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325680
(KURSHI)
|
2430009021NRG24030720230412880
|
03/07/2023
|
BISKUDI SANTA
|
2430009021WL010114
|
BISKUDI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619976
|
|
BISKUDI SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325681
(KURSHI)
|
2430009021NRG24030720230412881
|
03/07/2023
|
ANADU SANTA
|
2430009021WL010114
|
ANADU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619990
|
|
ANADU SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325682
(KURSHI)
|
2430009021NRG24030720230412882
|
03/07/2023
|
DAIMATI SANTA
|
2430009021WL010114
|
DAIMATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619995
|
|
DAIMATI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325683
(KURSHI)
|
2430009021NRG24030720230412883
|
03/07/2023
|
TIRI SANTA
|
2430009021WL010114
|
TIRI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619981
|
|
TIRI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325684
(KURSHI)
|
2430009021NRG24030720230412884
|
03/07/2023
|
SUBAS SANTA
|
2430009021WL010114
|
SUBAS SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619997
|
|
SUBAS SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325685
(KURSHI)
|
2430009021NRG24030720230412885
|
03/07/2023
|
SUSHALA SANTA
|
2430009021WL010114
|
SUSHALA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619993
|
|
SUSHALA SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24030720230412886
|
03/07/2023
|
KUMARI SANTA
|
2430009021WL010114
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619986
|
|
KUMARI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325686
(KURSHI)
|
2430009021NRG24030720230412887
|
03/07/2023
|
KUMARI SANTA
|
2430009021WL010114
|
KUMARI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619987
|
|
KUMARI SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325688
(KURSHI)
|
2430009021NRG24030720230412888
|
03/07/2023
|
RADHA SANTA
|
2430009021WL010114
|
RADHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619991
|
|
RADHA SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325689
(KURSHI)
|
2430009021NRG24030720230412889
|
03/07/2023
|
MADHABI SANTA
|
2430009021WL010114
|
MADHABI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619996
|
|
MADHABI SANTA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325690
(KURSHI)
|
2430009021NRG24030720230412890
|
03/07/2023
|
KALABATI SANTA
|
2430009021WL010114
|
KALABATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619992
|
|
KALABATI SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24030720230412891
|
03/07/2023
|
SAJANI SANTA
|
2430009021WL010114
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619979
|
|
SAJANI SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325692
(KURSHI)
|
2430009021NRG24030720230412892
|
03/07/2023
|
SAJANI SANTA
|
2430009021WL010114
|
SAJANI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619980
|
|
SAJANI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24030720230412893
|
03/07/2023
|
KASI SANTA
|
2430009021WL010114
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619977
|
|
KASI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325693
(KURSHI)
|
2430009021NRG24030720230412894
|
03/07/2023
|
KASI SANTA
|
2430009021WL010114
|
KASI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619978
|
|
KASI SANTA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24030720230412896
|
03/07/2023
|
DAMBU SANTA
|
2430009021WL010114
|
DAMBU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619998
|
|
DAMBU SANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325695
(KURSHI)
|
2430009021NRG24030720230412895
|
03/07/2023
|
FULA SANTA
|
2430009021WL010114
|
FULA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325619994
|
|
FULA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|