|
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-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040220231056706
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0038268
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398521465
|
No Such Account
|
|
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040220231056707
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0038268
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398521466
|
No Such Account
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078527
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1398521467
|
No Such Account
|
|
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078528
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1398521468
|
No Such Account
|
|
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078534
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1398521477
|
No Such Account
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078535
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1398521478
|
No Such Account
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078536
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398521475
|
No Such Account
|
|
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078537
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398521476
|
No Such Account
|
|
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078538
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1398521473
|
No Such Account
|
|
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078539
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1554
|
1554
|
Rejected
|
10/05/2023
|
|
1398521474
|
No Such Account
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078540
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
10/05/2023
|
|
1398521471
|
No Such Account
|
|
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078541
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
444
|
444
|
Rejected
|
10/05/2023
|
|
1398521472
|
No Such Account
|
|
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078542
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398521469
|
No Such Account
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040320231078543
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0039450
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398521470
|
No Such Account
|
|
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040420231149082
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0041936
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1398521479
|
No Such Account
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040420231149083
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0041936
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
666
|
666
|
Rejected
|
10/05/2023
|
|
1398521480
|
No Such Account
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040420231149084
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0041936
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398521481
|
No Such Account
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-013-001/325932
(KURSHI)
|
2430009013NRG23040420231149085
|
09/04/2023
|
BUDNO SANTA
|
2430009WL0041936
|
BUDNO SANTA
|
76400100
|
SBIN0000DOP
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398521482
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|