|
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-30-009-008-004/344769
(BURJA)
|
2430009008NRG24060520230104000
|
06/05/2023
|
BAIDI GOUD
|
2430009008WL002432
|
BAIDI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904497
|
|
BAIDI GOUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/344769
(BURJA)
|
2430009008NRG24060520230104001
|
06/05/2023
|
BAIDI GOUD
|
2430009008WL002432
|
BAIDI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904498
|
|
BAIDI GOUD
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344770
(BURJA)
|
2430009008NRG24060520230104002
|
06/05/2023
|
LAXMI GAUD
|
2430009008WL002432
|
LAXMI GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904503
|
|
LAXMI GAUD
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/344770
(BURJA)
|
2430009008NRG24060520230104003
|
06/05/2023
|
LAXMI GAUD
|
2430009008WL002432
|
LAXMI GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904504
|
|
LAXMI GAUD
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/344771
(BURJA)
|
2430009008NRG24060520230104004
|
06/05/2023
|
GURUBANDHU GAUD
|
2430009008WL002432
|
GURUBANDHU GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904507
|
|
GURUBANDHU GAUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/344771
(BURJA)
|
2430009008NRG24060520230104005
|
06/05/2023
|
GURUBANDHU GAUD
|
2430009008WL002432
|
GURUBANDHU GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904508
|
|
GURUBANDHU GAUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/344772
(BURJA)
|
2430009008NRG24060520230104006
|
06/05/2023
|
JAIMANI GOUD
|
2430009008WL002432
|
JAIMANI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904505
|
|
JAIMANI GOUD
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/344772
(BURJA)
|
2430009008NRG24060520230104007
|
06/05/2023
|
JAIMANI GOUD
|
2430009008WL002432
|
JAIMANI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904506
|
|
JAIMANI GOUD
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/344773
(BURJA)
|
2430009008NRG24060520230104008
|
06/05/2023
|
LAMBODHAR BHATARA
|
2430009008WL002432
|
LAMBODHAR BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904501
|
|
LAMBODHAR BHATARA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/344773
(BURJA)
|
2430009008NRG24060520230104009
|
06/05/2023
|
LAMBODHAR BHATARA
|
2430009008WL002432
|
LAMBODHAR BHATARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904502
|
|
LAMBODHAR BHATARA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/344774
(BURJA)
|
2430009008NRG24060520230104010
|
06/05/2023
|
JAGADEB GAUD
|
2430009008WL002432
|
JAGADEB GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904499
|
|
JAGADEB GAUD
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/344774
(BURJA)
|
2430009008NRG24060520230104011
|
06/05/2023
|
JAGADEB GAUD
|
2430009008WL002432
|
JAGADEB GAUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904500
|
|
JAGADEB GAUD
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24060520230104012
|
06/05/2023
|
KUNTI GOND
|
2430009008WL002432
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904491
|
|
KUNTI GOND
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24060520230104013
|
06/05/2023
|
KUNTI GOND
|
2430009008WL002432
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904492
|
|
KUNTI GOND
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24060520230104014
|
06/05/2023
|
HEMANTA KACHIM
|
2430009008WL002432
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904495
|
|
HEMANTA KACHIM
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24060520230104015
|
06/05/2023
|
HEMANTA KACHIM
|
2430009008WL002432
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904496
|
|
HEMANTA KACHIM
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24060520230104016
|
06/05/2023
|
PRABIN BAGH
|
2430009008WL002432
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904493
|
|
PRABIN BAGH
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24060520230104017
|
06/05/2023
|
PRABIN BAGH
|
2430009008WL002432
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904494
|
|
PRABIN BAGH
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24060520230104018
|
06/05/2023
|
HEBAL KACHIM
|
2430009008WL002432
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904509
|
|
HEBAL KACHIM
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24060520230104019
|
06/05/2023
|
HEBAL KACHIM
|
2430009008WL002432
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494904510
|
|
HEBAL KACHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|