|
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-30-009-013-002/325658
(KURSHI)
|
2430009021NRG24140620230305052
|
14/06/2023
|
PADAMA SANTA
|
2430009021WL007501
|
PADAMA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762820
|
|
PADAMA SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/325714
(KURSHI)
|
2430009021NRG24140620230305053
|
14/06/2023
|
RUPAI SANTA
|
2430009021WL007501
|
RUPAI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762840
|
|
RUPAI SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325714
(KURSHI)
|
2430009021NRG24140620230305054
|
14/06/2023
|
RUPAI SANTA
|
2430009021WL007501
|
RUPAI SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762841
|
|
RUPAI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/325716
(KURSHI)
|
2430009021NRG24140620230305055
|
14/06/2023
|
GANDARBA SANTA
|
2430009021WL007501
|
GANDARBA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762838
|
|
GANDARBA SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/325716
(KURSHI)
|
2430009021NRG24140620230305056
|
14/06/2023
|
GANDARBA SANTA
|
2430009021WL007501
|
GANDARBA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762839
|
|
GANDARBA SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/325717
(KURSHI)
|
2430009021NRG24140620230305057
|
14/06/2023
|
KUSTHA SANTA
|
2430009021WL007501
|
KUSTHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762843
|
|
KUSTHA SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/325717
(KURSHI)
|
2430009021NRG24140620230305058
|
14/06/2023
|
KUSTHA SANTA
|
2430009021WL007501
|
KUSTHA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762844
|
|
KUSTHA SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/325718
(KURSHI)
|
2430009021NRG24140620230305059
|
14/06/2023
|
PALAI MAJHI
|
2430009021WL007501
|
PALAI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762815
|
|
PALAI MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325718
(KURSHI)
|
2430009021NRG24140620230305060
|
14/06/2023
|
PALAI MAJHI
|
2430009021WL007501
|
PALAI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762819
|
|
PALAI MAJHI
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/325719
(KURSHI)
|
2430009021NRG24140620230305061
|
14/06/2023
|
NILAY MAJHI
|
2430009021WL007501
|
NILAY MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762831
|
|
NILAY MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/325719
(KURSHI)
|
2430009021NRG24140620230305062
|
14/06/2023
|
NILAY MAJHI
|
2430009021WL007501
|
NILAY MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762835
|
|
NILAY MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/325720
(KURSHI)
|
2430009021NRG24140620230305063
|
14/06/2023
|
RAIBARU SANTA
|
2430009021WL007501
|
RAIBARU SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762821
|
|
RAIBARU SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/325721
(KURSHI)
|
2430009021NRG24140620230305064
|
14/06/2023
|
KARTIK MAJHI
|
2430009021WL007501
|
KARTIK MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762828
|
|
KARTIK MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/325721
(KURSHI)
|
2430009021NRG24140620230305065
|
14/06/2023
|
KARTIK MAJHI
|
2430009021WL007501
|
KARTIK MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762829
|
|
KARTIK MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/325723
(KURSHI)
|
2430009021NRG24140620230305066
|
14/06/2023
|
BALANTI MAJHI
|
2430009021WL007501
|
BALANTI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762826
|
|
BALANTI MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/325723
(KURSHI)
|
2430009021NRG24140620230305067
|
14/06/2023
|
BALANTI MAJHI
|
2430009021WL007501
|
BALANTI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762827
|
|
BALANTI MAJHI
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/325724
(KURSHI)
|
2430009021NRG24140620230305068
|
14/06/2023
|
SABITRI MAJHI
|
2430009021WL007501
|
SABITRI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762824
|
|
SABITRI MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/325724
(KURSHI)
|
2430009021NRG24140620230305069
|
14/06/2023
|
SABITRI MAJHI
|
2430009021WL007501
|
SABITRI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762825
|
|
SABITRI MAJHI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/325725
(KURSHI)
|
2430009021NRG24140620230305070
|
14/06/2023
|
ISA SANTA
|
2430009021WL007501
|
ISA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762836
|
|
ISA SANTA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/325725
(KURSHI)
|
2430009021NRG24140620230305071
|
14/06/2023
|
ISA SANTA
|
2430009021WL007501
|
ISA SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762837
|
|
ISA SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/325726
(KURSHI)
|
2430009021NRG24140620230305072
|
14/06/2023
|
LACHMI MAJHI
|
2430009021WL007501
|
LACHMI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762842
|
|
LACHMI MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/325727
(KURSHI)
|
2430009021NRG24140620230305073
|
14/06/2023
|
BABI MAJHI
|
2430009021WL007501
|
BABI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762816
|
|
BABI MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/325728
(KURSHI)
|
2430009021NRG24140620230305074
|
14/06/2023
|
SEK SHANTA
|
2430009021WL007501
|
SEK SHANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762833
|
|
SEK SHANTA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/325728
(KURSHI)
|
2430009021NRG24140620230305075
|
14/06/2023
|
SEK SHANTA
|
2430009021WL007501
|
SEK SHANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762834
|
|
SEK SHANTA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/325729
(KURSHI)
|
2430009021NRG24140620230305076
|
14/06/2023
|
RANJAN MAJHI
|
2430009021WL007501
|
RANJAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762822
|
|
RANJAN MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/325729
(KURSHI)
|
2430009021NRG24140620230305077
|
14/06/2023
|
RANJAN MAJHI
|
2430009021WL007501
|
RANJAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762823
|
|
RANJAN MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/35160
(KURSHI)
|
2430009021NRG24140620230305078
|
14/06/2023
|
UTME MAJHI
|
2430009021WL007501
|
UTME MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762817
|
|
UTME MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/35160
(KURSHI)
|
2430009021NRG24140620230305079
|
14/06/2023
|
UTME MAJHI
|
2430009021WL007501
|
UTME MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762818
|
|
UTME MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/35163
(KURSHI)
|
2430009021NRG24140620230305080
|
14/06/2023
|
BADE SANTA
|
2430009021WL007501
|
BADE SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762830
|
|
BADE SANTA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/35163
(KURSHI)
|
2430009021NRG24140620230305081
|
14/06/2023
|
BADE SANTA
|
2430009021WL007501
|
BADE SANTA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2617762832
|
|
BADE SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|