|
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-30-009-013-002/30979
(KURSHI)
|
2430009021NRG24170320241110847
|
17/03/2024
|
RASMITA GOUD
|
2430009021WL079999
|
RASMITA GOUD
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623771
|
|
RASMITA GOUD
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/31462
(KURSHI)
|
2430009021NRG24170320241110848
|
17/03/2024
|
JAYAMANI JAGAT
|
2430009021WL079999
|
JAYAMANI JAGAT
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623773
|
|
JAYAMANI JAGAT
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/325909
(KURSHI)
|
2430009021NRG24170320241110849
|
17/03/2024
|
BHAGABAN RATI
|
2430009021WL079999
|
BHAGABAN RATI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623778
|
|
BHAGABAN RATI
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/34709
(KURSHI)
|
2430009021NRG24170320241110853
|
17/03/2024
|
LAKHINATH MALI
|
2430009021WL079999
|
LAKHINATH MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623772
|
|
LAKHINATH MALI
|
BANK OF BARODA(606985)
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/34721
(KURSHI)
|
2430009021NRG24170320241110855
|
17/03/2024
|
PURANI NAG
|
2430009021WL079999
|
PURANI NAG
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623774
|
|
PURNI NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/21297
(KURSHI)
|
2430009021NRG24170320241110844
|
17/03/2024
|
SUMATI PATEL
|
2430009021WL079999
|
SUMATI PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623779
|
|
MRS SUMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/21366
(KURSHI)
|
2430009021NRG24170320241110845
|
17/03/2024
|
DURYODHAN MAJHI
|
2430009021WL079999
|
DURYODHAN MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623770
|
|
DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/30226
(KURSHI)
|
2430009021NRG24170320241110846
|
17/03/2024
|
JAMUNA BHATRA
|
2430009021WL079999
|
JAMUNA BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623764
|
|
MRS JAMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/325912
(KURSHI)
|
2430009021NRG24170320241110850
|
17/03/2024
|
SUSILA PATEL
|
2430009021WL079999
|
SUSILA PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623765
|
|
NIRANJAN PATEL
|
GENERAL POST OFFICE(607245)
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/326371
(KURSHI)
|
2430009021NRG24170320241110852
|
17/03/2024
|
NUPER PATEL
|
2430009021WL079999
|
NUPER PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623768
|
|
NEPUR PATTEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/34710
(KURSHI)
|
2430009021NRG24170320241110854
|
17/03/2024
|
RUPADHAR PATEL
|
2430009021WL079999
|
RUPADHAR PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623766
|
|
RUPADHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/34731
(KURSHI)
|
2430009021NRG24170320241110856
|
17/03/2024
|
KEDAR PATEL
|
2430009021WL079999
|
KEDAR PATEL
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623767
|
|
KEDAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/34866
(KURSHI)
|
2430009021NRG24170320241110857
|
17/03/2024
|
MINKETAM MAJHI
|
2430009021WL079999
|
MINKETAM MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623775
|
|
Shri MINAKETAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/35011
(KURSHI)
|
2430009021NRG24170320241110858
|
17/03/2024
|
KUNTI MAJHI
|
2430009021WL079999
|
KUNTI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623776
|
|
MISS KUNTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-021-002/20868
(KURSHI)
|
2430009021NRG24170320241110859
|
17/03/2024
|
SARABANI MAJHI
|
2430009021WL079999
|
SARABANI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623769
|
|
MRS SARABANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/20874
(KURSHI)
|
2430009021NRG24170320241110842
|
17/03/2024
|
DUSASAN PATEL
|
2430009021WL079999
|
DUSASAN PATEL
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623780
|
|
SHRI DUSASAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/20895
(KURSHI)
|
2430009021NRG24170320241110843
|
17/03/2024
|
NARASING AMADARA
|
2430009021WL079999
|
NARASING AMADARA
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623777
|
|
MRS KASTURA AMADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|