|
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-30-009-013-001/21570
(KURSHI)
|
2430009013NRG24010720230404117
|
01/07/2023
|
KANAKDAI MAJHI
|
2430009013WL009911
|
KANAKDAI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718530
|
|
KANAKDAI MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21575
(KURSHI)
|
2430009013NRG24010720230404118
|
01/07/2023
|
FULMATI GOND
|
2430009013WL009911
|
FULMATI GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718523
|
|
FULMATI GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21578
(KURSHI)
|
2430009013NRG24010720230404119
|
01/07/2023
|
SUBASINGH GOND
|
2430009013WL009911
|
SUBASINGH GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718522
|
|
SUBASINGH GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/21586
(KURSHI)
|
2430009013NRG24010720230404121
|
01/07/2023
|
CHATMAN BHATRA
|
2430009013WL009911
|
CHATMAN BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718531
|
|
CHATMAN BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/21606
(KURSHI)
|
2430009013NRG24010720230404124
|
01/07/2023
|
THABIR GOUDA
|
2430009013WL009911
|
THABIR GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718532
|
|
THABIR GOUDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/21606
(KURSHI)
|
2430009013NRG24010720230404125
|
01/07/2023
|
THABIR GOUDA
|
2430009013WL009911
|
THABIR GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718533
|
|
THABIR GOUDA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/21656
(KURSHI)
|
2430009013NRG24010720230404128
|
01/07/2023
|
MANGALU GOND
|
2430009013WL009911
|
MANGALU GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718524
|
|
MANGALU GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/21656
(KURSHI)
|
2430009013NRG24010720230404129
|
01/07/2023
|
MANGALU GOND
|
2430009013WL009911
|
MANGALU GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718525
|
|
MANGALU GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/21812
(KURSHI)
|
2430009013NRG24010720230404134
|
01/07/2023
|
ARABATI GOND
|
2430009013WL009911
|
ARABATI GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718518
|
|
ARABATI GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/31259
(KURSHI)
|
2430009013NRG24010720230404161
|
01/07/2023
|
ALBAN LAHARA
|
2430009013WL009911
|
ALBAN LAHARA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718521
|
|
ALBAN LAHARA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/325619
(KURSHI)
|
2430009013NRG24010720230404163
|
01/07/2023
|
RAMESH GANDA
|
2430009013WL009911
|
RAMESH GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718517
|
|
RAMESH GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325620
(KURSHI)
|
2430009013NRG24010720230404164
|
01/07/2023
|
GANCHA MAJHI
|
2430009013WL009911
|
GANCHA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718528
|
|
GANCHA MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/325620
(KURSHI)
|
2430009013NRG24010720230404165
|
01/07/2023
|
GANCHA MAJHI
|
2430009013WL009911
|
GANCHA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718529
|
|
GANCHA MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/325621
(KURSHI)
|
2430009013NRG24010720230404166
|
01/07/2023
|
MATA GOND
|
2430009013WL009911
|
MATA GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718526
|
|
MATA GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/325622
(KURSHI)
|
2430009013NRG24010720230404167
|
01/07/2023
|
SUKURAM GOND
|
2430009013WL009911
|
SUKURAM GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718519
|
|
SUKURAM GOND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/325624
(KURSHI)
|
2430009013NRG24010720230404168
|
01/07/2023
|
TILASWAR MAJHI
|
2430009013WL009911
|
TILASWAR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718515
|
|
TILASWAR MAJHI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-001/325625
(KURSHI)
|
2430009013NRG24010720230404169
|
01/07/2023
|
NILA KUMAR GANDA
|
2430009013WL009911
|
NILA KUMAR GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718516
|
|
NILA KUMAR GANDA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-001/325626
(KURSHI)
|
2430009013NRG24010720230404170
|
01/07/2023
|
ARAJU GANDA
|
2430009013WL009911
|
ARAJU GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718514
|
|
ARAJU GANDA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-001/325627
(KURSHI)
|
2430009013NRG24010720230404172
|
01/07/2023
|
BHARATI GOND
|
2430009013WL009911
|
BHARATI GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718520
|
|
BHARATI GOND
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-001/325627
(KURSHI)
|
2430009013NRG24010720230404171
|
01/07/2023
|
PURNA GOND
|
2430009013WL009911
|
PURNA GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718513
|
|
PURNA GOND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-001/325628
(KURSHI)
|
2430009013NRG24010720230404174
|
01/07/2023
|
DHANAMATI GOND
|
2430009013WL009911
|
DHANAMATI GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718527
|
|
DHANAMATI GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-001/325628
(KURSHI)
|
2430009013NRG24010720230404173
|
01/07/2023
|
SUKALAL GANDA
|
2430009013WL009911
|
SUKALAL GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718512
|
|
SUKALAL GANDA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-001/325631
(KURSHI)
|
2430009013NRG24010720230404175
|
01/07/2023
|
DHANMATI HARIJAN
|
2430009013WL009911
|
DHANMATI HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718534
|
|
DHANMATI HARIJAN
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-001/325631
(KURSHI)
|
2430009013NRG24010720230404176
|
01/07/2023
|
DHANMATI HARIJAN
|
2430009013WL009911
|
DHANMATI HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718535
|
|
DHANMATI HARIJAN
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-001/325939
(KURSHI)
|
2430009013NRG24010720230404177
|
01/07/2023
|
JAITHRAM GOND
|
2430009013WL009911
|
JAITHRAM GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718538
|
|
JAITHRAM GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-001/325942
(KURSHI)
|
2430009013NRG24010720230404178
|
01/07/2023
|
TINA GANDA
|
2430009013WL009911
|
TINA GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718537
|
|
TINA GANDA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-001/325945
(KURSHI)
|
2430009013NRG24010720230404179
|
01/07/2023
|
BALCHAND GOND
|
2430009013WL009911
|
BALCHAND GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325718536
|
|
BALCHAND GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|