|
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-30-009-005-001/12072
(BEHEDA)
|
2430009005NRG24230620230353540
|
25/06/2023
|
SATYABATI HARIJAN
|
2430009005WL008768
|
SATYABATI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860241443
|
|
SATYABATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/12728
(BEHEDA)
|
2430009005NRG24230620230353582
|
25/06/2023
|
BIRAN GOND
|
2430009005WL008769
|
BIRAN GOND
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241435
|
|
MRS BIRAN GANDA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/144797
(BEHEDA)
|
2430009005NRG24230620230353602
|
25/06/2023
|
SAN GANDA
|
2430009005WL008769
|
SAN GANDA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241444
|
|
MRS SAN GANDA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174574
(BEHEDA)
|
2430009005NRG24230620230353571
|
25/06/2023
|
DEVA HARIJAN
|
2430009005WL008768
|
DEVA HARIJAN
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860241439
|
|
MR DEVA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/12333
(BEHEDA)
|
2430009005NRG24230620230353541
|
25/06/2023
|
BIDYA HARIJAN
|
2430009005WL008768
|
BIDYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860241436
|
|
BIDYA HARIJAN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/12728
(BEHEDA)
|
2430009005NRG24230620230353581
|
25/06/2023
|
RUPSINGH GOND
|
2430009005WL008769
|
RUPSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241437
|
|
RUPSINGH GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/145276
(BEHEDA)
|
2430009005NRG24230620230353606
|
25/06/2023
|
BEDA GOND
|
2430009005WL008769
|
BEDA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241438
|
|
BEDA GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/144773
(BEHEDA)
|
2430009005NRG24230620230353554
|
25/06/2023
|
CHABILAL GOND
|
2430009005WL008768
|
CHABILAL GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241442
|
|
CHABILAL GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/145062
(BEHEDA)
|
2430009005NRG24230620230353604
|
25/06/2023
|
MAINA GOND
|
2430009005WL008769
|
MAINA GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241433
|
|
MAINA GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/145135
(BEHEDA)
|
2430009005NRG24230620230353559
|
25/06/2023
|
BAIDYANATH HARIJAN
|
2430009005WL008768
|
BAIDYANATH HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241432
|
|
BAIDYANATH HARIJAN
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174034
(BEHEDA)
|
2430009005NRG24230620230353563
|
25/06/2023
|
TARUN HARIJAN
|
2430009005WL008768
|
TARUN HARIJAN
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241447
|
|
TARUN HARIJAN
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174461
(BEHEDA)
|
2430009005NRG24230620230353568
|
25/06/2023
|
NILENDRI NETAM
|
2430009005WL008768
|
NILENDRI NETAM
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241446
|
|
NILENDRI NETAM
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174466
(BEHEDA)
|
2430009005NRG24230620230353569
|
25/06/2023
|
SABITA HARIJAN
|
2430009005WL008768
|
SABITA HARIJAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860241445
|
|
SABITA HARIJAN
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174591
(BEHEDA)
|
2430009005NRG24230620230353572
|
25/06/2023
|
KSHIRASINDHU HARIJAN
|
2430009005WL008768
|
KSHIRASINDHU HARIJAN
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2860241441
|
|
KSHIRASINDHU HARIJAN
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174597
(BEHEDA)
|
2430009005NRG24230620230353621
|
25/06/2023
|
LAMU GAND
|
2430009005WL008769
|
LAMU GAND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241440
|
|
LAMU GAND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174720
(BEHEDA)
|
2430009005NRG24230620230353624
|
25/06/2023
|
BHAIRI GOND
|
2430009005WL008769
|
BHAIRI GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2860241434
|
|
BHAIRI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|