|
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-30-009-013-001/326086
(KURSHI)
|
2430009013NRG24010820230511312
|
01/08/2023
|
ASAMATI GANDA
|
2430009013WL012950
|
ASAMATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551394
|
|
ASAMATI GANDA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/326133
(KURSHI)
|
2430009013NRG24010820230511313
|
01/08/2023
|
LACHNI GOND
|
2430009013WL012950
|
LACHNI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551393
|
|
LACHNI GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/326134
(KURSHI)
|
2430009013NRG24010820230511314
|
01/08/2023
|
ANITA GANDA
|
2430009013WL012950
|
ANITA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551384
|
|
ANITA GANDA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/326135
(KURSHI)
|
2430009013NRG24010820230511315
|
01/08/2023
|
RAMDEI GOND
|
2430009013WL012950
|
RAMDEI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551392
|
|
RAMDEI GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/326136
(KURSHI)
|
2430009013NRG24010820230511316
|
01/08/2023
|
JEMA GANDA
|
2430009013WL012950
|
JEMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551390
|
|
JEMA GANDA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/326137
(KURSHI)
|
2430009013NRG24010820230511317
|
01/08/2023
|
LAKSHMI MAJHI
|
2430009013WL012950
|
LAKSHMI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551389
|
|
LAKSHMI MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/326138
(KURSHI)
|
2430009013NRG24010820230511318
|
01/08/2023
|
RAME GANDA
|
2430009013WL012950
|
RAME GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551387
|
|
RAME GANDA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/326139
(KURSHI)
|
2430009013NRG24010820230511319
|
01/08/2023
|
JAYMANI GOND
|
2430009013WL012950
|
JAYMANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551388
|
|
JAYMANI GOND
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/326140
(KURSHI)
|
2430009013NRG24010820230511320
|
01/08/2023
|
TULA GANDA
|
2430009013WL012950
|
TULA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551386
|
|
TULA GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/326141
(KURSHI)
|
2430009013NRG24010820230511321
|
01/08/2023
|
MAKATI GANDA
|
2430009013WL012950
|
MAKATI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551385
|
|
MAKATI GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/326142
(KURSHI)
|
2430009013NRG24010820230511322
|
01/08/2023
|
BALA GANDA
|
2430009013WL012950
|
BALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551382
|
|
BALA GANDA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/326143
(KURSHI)
|
2430009013NRG24010820230511323
|
01/08/2023
|
SHUKRI MAJHI
|
2430009013WL012950
|
SHUKRI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551391
|
|
SHUKRI MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/326144
(KURSHI)
|
2430009013NRG24010820230511324
|
01/08/2023
|
SUATI GOND
|
2430009013WL012950
|
SUATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973551383
|
|
SUATI GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|