|
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-30-009-013-002/20994
(KURSHI)
|
2430009021NRG24220220241067428
|
22/02/2024
|
PUNE SANTA
|
2430009021WL077459
|
PUNE SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936149
|
|
PUNE SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/21208
(KURSHI)
|
2430009021NRG24220220241067429
|
22/02/2024
|
BHAGABATI SANTA
|
2430009021WL077459
|
BHAGABATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936152
|
|
BHAGABATI SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/30288
(KURSHI)
|
2430009021NRG24220220241067430
|
22/02/2024
|
SANI SANTA
|
2430009021WL077459
|
SANI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936153
|
|
SANI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/31121
(KURSHI)
|
2430009021NRG24220220241067431
|
22/02/2024
|
PHULAMANI SANTA
|
2430009021WL077459
|
PHULAMANI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936148
|
|
PHULAMANI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/31123
(KURSHI)
|
2430009021NRG24220220241067432
|
22/02/2024
|
MULABATI SANTA
|
2430009021WL077459
|
MULABATI SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936147
|
|
MULABATI SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325503
(KURSHI)
|
2430009021NRG24220220241067433
|
22/02/2024
|
JETURAM GOND
|
2430009021WL077459
|
JETURAM GOND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936150
|
|
JETURAM GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325510
(KURSHI)
|
2430009021NRG24220220241067434
|
22/02/2024
|
LACHIMNATH GAND
|
2430009021WL077459
|
LACHIMNATH GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936146
|
|
LACHIMNATH GAND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325511
(KURSHI)
|
2430009021NRG24220220241067435
|
22/02/2024
|
NIRANJAN GAND
|
2430009021WL077459
|
NIRANJAN GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936151
|
|
NIRANJAN GAND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/35032
(KURSHI)
|
2430009021NRG24220220241067436
|
22/02/2024
|
GOBAR SANTA
|
2430009021WL077459
|
GOBAR SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936145
|
|
GOBAR SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/35032
(KURSHI)
|
2430009021NRG24220220241067437
|
22/02/2024
|
GOBAR SANTA
|
2430009021WL077459
|
GOBAR SANTA
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2798936144
|
|
GOBAR SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/35036
(KURSHI)
|
2430009021NRG24220220241067438
|
22/02/2024
|
DAYA SANTA
|
2430009021WL077459
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936133
|
|
DAYA SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/35036
(KURSHI)
|
2430009021NRG24220220241067439
|
22/02/2024
|
DAYA SANTA
|
2430009021WL077459
|
DAYA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936132
|
|
DAYA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-021-002/325571
(KURSHI)
|
2430009021NRG24220220241067440
|
22/02/2024
|
CHANDRABATI SANTA
|
2430009021WL077459
|
CHANDRABATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936139
|
|
CHANDRABATI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-021-002/325571
(KURSHI)
|
2430009021NRG24220220241067441
|
22/02/2024
|
CHANDRABATI SANTA
|
2430009021WL077459
|
CHANDRABATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936138
|
|
CHANDRABATI SANTA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-021-002/325572
(KURSHI)
|
2430009021NRG24220220241067442
|
22/02/2024
|
DULAB SANTA
|
2430009021WL077459
|
DULAB SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936137
|
|
DULAB SANTA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-021-002/325573
(KURSHI)
|
2430009021NRG24220220241067443
|
22/02/2024
|
HARI HARIJAN
|
2430009021WL077459
|
HARI HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936143
|
|
HARI HARIJAN
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-021-002/325574
(KURSHI)
|
2430009021NRG24220220241067444
|
22/02/2024
|
HARA MINYAKA
|
2430009021WL077459
|
HARA MINYAKA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936134
|
|
HARA MINYAKA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-021-002/325575
(KURSHI)
|
2430009021NRG24220220241067445
|
22/02/2024
|
SUKIA SANTA
|
2430009021WL077459
|
SUKIA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936142
|
|
SUKIA SANTA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-021-002/325577
(KURSHI)
|
2430009021NRG24220220241067446
|
22/02/2024
|
GANGA SANTA
|
2430009021WL077459
|
GANGA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936141
|
|
GANGA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-021-002/325578
(KURSHI)
|
2430009021NRG24220220241067447
|
22/02/2024
|
ASAMATI SANTA
|
2430009021WL077459
|
ASAMATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936136
|
|
ASAMATI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-021-002/325578
(KURSHI)
|
2430009021NRG24220220241067448
|
22/02/2024
|
ASAMATI SANTA
|
2430009021WL077459
|
ASAMATI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936135
|
|
ASAMATI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-021-002/325580
(KURSHI)
|
2430009021NRG24220220241067449
|
22/02/2024
|
GHASIA SANTA
|
2430009021WL077459
|
GHASIA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2798936140
|
|
GHASIA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|